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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 :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Village Panchayat & Equivalent :
Falaudi
Type Of Transaction
Expenditures
Activity Code
17914835
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
28,801
Particulars
payment for schools ke liye furniture purchase desk , benches etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20468
Cheque No :
815086
Cheque Date :
03/07/2019
28,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:05 AM.
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