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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Katra Shahbajpur
Type Of Transaction
Expenditures
Activity Code
13428678
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,963
Particulars
MUSTROLL FOR ARUN KE GHAR SE JAWANHIR KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50053793562
Cheque No :
032312
Cheque Date :
26/04/2019
B M ALLAHABAD BANK COLONELGANJ
3,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:54 PM.
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