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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Birguwa
Type Of Transaction
Expenditures
Activity Code
12347243
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,853
Particulars
charahi nirman samagri ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693210110001480
Cheque No :
027526
Cheque Date :
22/06/2019
Govind singh chauhan
23,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:52 PM.
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