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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Basehiya
Type Of Transaction
Expenditures
Activity Code
18198817
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,500
Particulars
PAYMENT FOR GRAM PANCHAYAT ME TALAB ME PANI BHARAI KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053633847
Cheque No :
030939
Cheque Date :
29/06/2019
GRAM PRADHAN
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:48 PM.
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