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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 :
Ramia Behar
Village Panchayat & Equivalent :
Dhakherwa Nankar
Type Of Transaction
Expenditures
Activity Code
14098916
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,747
Particulars
TANDER,BANK CHRGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001270286
Cheque No :
178785
Cheque Date :
20/07/2019
SACHIN NEWS
3,500
Letter/Advice
Account Type:Bank
Account No.:
59001270286
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2019
ALLAHABAD BANK
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:56 AM.
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