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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 :
Shahabad
Village Panchayat & Equivalent :
Kakar Ghata
Type Of Transaction
Expenditures
Activity Code
14909308
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,875
Particulars
antyeshti sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000380
Cheque Date :
20/06/2019
70,875
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000382
Cheque Date :
20/06/2019
46,000
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000386
Cheque Date :
20/06/2019
45,000
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000387
Cheque Date :
20/06/2019
35,000
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000388
Cheque Date :
20/06/2019
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:38 AM.
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