eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sarai Ragho
Type Of Transaction
Expenditures
Activity Code
14858167
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Digital Signature
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040111
Cheque No :
000192
Cheque Date :
31/05/2019
ANIMESH LEGAL FINANCIAL
1,400
Cheque
Account Type : Bank
Account No. :
25170100040111
Cheque No :
000193
Cheque Date :
10/06/2019
ANIMESH LEGAL FINANCIAL
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:15 AM.
×