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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 :
Palia
Village Panchayat & Equivalent :
Basahi Colony
Type Of Transaction
Expenditures
Activity Code
14371287
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
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.)
61,800
Particulars
PRASASNIK MAD AND VERCHAROPAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272228
Cheque No :
017966
Cheque Date :
21/07/2019
4,500
Cheque
Account Type : Bank
Account No. :
59001272228
Cheque No :
017967
Cheque Date :
21/07/2019
GOLDI COMPUTER
19,350
Cheque
Account Type : Bank
Account No. :
59001272228
Cheque No :
017968
Cheque Date :
21/07/2019
37,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:59 AM.
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