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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Rudouli
Type Of Transaction
Expenditures
Activity Code
19724584
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,130
Particulars
Temporary cowshed hetu general Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31865605729
Cheque No :
537426
Cheque Date :
13/05/2019
21,770
Cheque
Account Type : Bank
Account No. :
31865605729
Cheque No :
537435
Cheque Date :
07/06/2019
42,460
Cheque
Account Type : Bank
Account No. :
31865605729
Cheque No :
537434
Cheque Date :
07/06/2019
15,040
Cheque
Account Type : Bank
Account No. :
31865605729
Cheque No :
537429
Cheque Date :
07/06/2019
31,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:24 AM.
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