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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 :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Kachwan
Type Of Transaction
Expenditures
Activity Code
19066398
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
48,027
Particulars
PS KACHVAN 2ND ME SAUCHLYA NIRMAN PAR BHUGTAN ENT PAR 10331,MATERIAL PAR 37696
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432602010064801
Cheque No :
009951
Cheque Date :
03/05/2019
48,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:48 AM.
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