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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Deurpur Kamalpur
Type Of Transaction
Expenditures
Activity Code
14744603
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,506
Particulars
PANCHAYAT BHAVAN KAYKALP ME FARS MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010025219
Cheque No :
022786
Cheque Date :
31/07/2019
A MASTER ROLL
4,538
Cheque
Account Type : Bank
Account No. :
342402010025219
Cheque No :
022787
Cheque Date :
31/07/2019
8,986
Cheque
Account Type : Bank
Account No. :
342402010025219
Cheque No :
022788
Cheque Date :
31/07/2019
10,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:12 PM.
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