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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Sedhauna
Type Of Transaction
Expenditures
Activity Code
15095481
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
1,874
Particulars
paid as digital signature dognle feed and bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115071
Cheque Date :
03/08/2019
1,708
Letter/Advice
Account Type:Bank
Account No.:
59001266098
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/08/2019
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:38 PM.
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