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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Sisahna
Type Of Transaction
Expenditures
Activity Code
19074880
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
10,000
Particulars
PRATHMIK VID0 ME MARMMAT TAILS DRVAJA PUTTI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047468905
Cheque No:
Cheque Date :
Letter/Advice No.:
10000
Letter/Advice Date :
08/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:59 AM.
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