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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Nagla Khem Karan
Type Of Transaction
Expenditures
Activity Code
17630191
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
45,500
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
019845
Cheque Date :
29/04/2019
pradhan duwra
31,500
Cheque
Account Type : Bank
Account No. :
761310110002134
Cheque No :
025695
Cheque Date :
29/04/2019
pradhan duwra
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:10 PM.
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