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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 :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Belahari
Type Of Transaction
Expenditures
Activity Code
8898667
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,670
Particulars
MUSTER ROLL FOR CHABBAN KE GHR SE GADHA TAK HYUME PIPE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50054068963
Cheque No :
036286
Cheque Date :
02/07/2019
B M ALLAHABAD BANK COLONELGANJ
12,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:12 PM.
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