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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Chakghanshyam Das
Type Of Transaction
Expenditures
Activity Code
18404234
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,952
Particulars
Payment for dongal gram pradhan in gram Panchayat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11699853543
Cheque No :
008239
Cheque Date :
15/04/2019
pradhan
1,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:22 AM.
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