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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
15055351
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,265
Particulars
prashsnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057208
Cheque Date :
10/07/2019
BOUCHER
2,000
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057210
Cheque Date :
10/07/2019
BOUCHER
3,000
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
057209
Cheque Date :
10/07/2019
BOUCHER
1,700
Letter/Advice
Account Type:Bank
Account No.:
59001276313
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/07/2019
ALLAHABAD BANK BRANCH MITAULI KHERI
565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:26 PM.
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