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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Karimuddinpur
Type Of Transaction
Expenditures
Activity Code
15109434
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,400
Particulars
safai kit rangai putai ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
466102010973413
Cheque No:
Cheque Date :
Letter/Advice No.:
845
Letter/Advice Date :
25/04/2019
15,750
Letter/Advice
Account Type:Bank
Account No.:
466102010973413
Cheque No:
Cheque Date :
Letter/Advice No.:
7859
Letter/Advice Date :
25/04/2019
18,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:32 AM.
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