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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 :
Itiathok
Village Panchayat & Equivalent :
Ganvaria
Type Of Transaction
Expenditures
Activity Code
18758460
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
865,410
Particulars
Advances Entered Under Basic Grantयह स्कीम बंद है इसलिए प्रिया सॉफ्ट रिपोर्ट सही करने के लिया पंचायत रज को भुकतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052631716
Cheque No:
Cheque Date :
Letter/Advice No.:
011
Letter/Advice Date :
29/07/2019
865,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:15 PM.
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