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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 :
Mujehana
Village Panchayat & Equivalent :
Ujjani Kalan
Type Of Transaction
Expenditures
Activity Code
13252606
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,984
Particulars
METARIAL PARCHACE FOR PURV MADHYMIC VIDYLYA BODHI PURWA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21714725873
Cheque No :
043116
Cheque Date :
06/04/2019
KALIDEEN YADAV TRADERS
33,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:25 AM.
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