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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 :
Itiathok
Village Panchayat & Equivalent :
Ganvaria
Type Of Transaction
Expenditures
Activity Code
17717772
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
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. :
50052631716
Cheque No :
004709
Cheque Date :
11/07/2019
OM CONTRACTOER AND GENERAL ORDER SUPPLIER
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:46 PM.
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