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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kohara
Type Of Transaction
Expenditures
Activity Code
8584090
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
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.)
228,429
Particulars
Prathmik vidyalay ucchikaran ewm gate nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239703
Cheque No :
010307
Cheque Date :
02/07/2019
48,134
Cheque
Account Type : Bank
Account No. :
349602010239703
Cheque No :
010308
Cheque Date :
10/07/2019
51,670
Cheque
Account Type : Bank
Account No. :
349602010239703
Cheque No :
010309
Cheque Date :
10/07/2019
49,198
Cheque
Account Type : Bank
Account No. :
349602010239703
Cheque No :
010310
Cheque Date :
12/07/2019
79,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:16 AM.
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