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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Sota Bahadurpur
Type Of Transaction
Expenditures
Activity Code
18563930
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
2,457
Particulars
meteriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50055045638
Cheque No :
010359
Cheque Date :
10/05/2019
maa bhagirathi traders
2,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:18 AM.
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