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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Katka
Type Of Transaction
Expenditures
Activity Code
15928142
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,359
Particulars
Purchasing to Meterial and M.R. Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3648000140307545
Cheque No :
755290
Cheque Date :
30/07/2019
BalaJi Saplayars
56,091
Cheque
Account Type : Bank
Account No. :
3648000140307545
Cheque No :
755292
Cheque Date :
30/07/2019
GRAM PRADHAN
28,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:59 PM.
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