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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 :
Mallawan
Village Panchayat & Equivalent :
Bhagtupur Santupur
Type Of Transaction
Expenditures
Activity Code
18948783
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
गोवंश आश्रय स्थल में चरही निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3648000140307633
Cheque No :
038886
Cheque Date :
18/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
3648000140307633
Cheque No :
038887
Cheque Date :
18/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
3648000140307633
Cheque No :
038888
Cheque Date :
18/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
3648000140307633
Cheque No :
038889
Cheque Date :
18/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:58 PM.
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