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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Mandauli
Type Of Transaction
Expenditures
Activity Code
14499752
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
26,463
Particulars
samgri kray ka bhugtan gitti moram cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4834000100020602
Cheque No :
728776
Cheque Date :
25/04/2019
BHAGWATI TRADERS
26,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:27:06 PM.
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