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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 :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Akniwa
Type Of Transaction
Expenditures
Activity Code
19270050
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,064
Particulars
office expensive and bank katoti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046832105
Cheque No :
021319
Cheque Date :
16/07/2019
anand electreo state
1,800
Letter/Advice
Account Type:Bank
Account No.:
50046832105
Cheque No:
Cheque Date :
Letter/Advice No.:
2236
Letter/Advice Date :
16/07/2019
264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:45 PM.
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