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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 :
Phulpur
Village Panchayat & Equivalent :
Shekhwaliya
Type Of Transaction
Expenditures
Activity Code
14152058
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
28,870
Particulars
harischandra ke ghar se main nala takanali nirmad pr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100022516
Cheque No :
105944
Cheque Date :
14/07/2019
28,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:48 AM.
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