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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Asanahar
Type Of Transaction
Expenditures
Activity Code
8390570
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,344
Particulars
PRATHMIC VIDHYALAYA ASANHAR ME MARAMMAT AND TILES KARYA CHEQUE NO. 130498 KA AWASHES ID NO. 8390571 KA VYAY KIYA GAYA ID NO. 8390570 SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048887721
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/07/2019
Sree contecter
39,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:52 AM.
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