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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Khera Baramai
Type Of Transaction
Expenditures
Activity Code
16925131
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,047
Particulars
steshnari vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017221
Cheque No :
042709
Cheque Date :
04/07/2019
3,475
Cheque
Account Type : Bank
Account No. :
24212210017221
Cheque No :
042710
Cheque Date :
04/07/2019
8,361
Cheque
Account Type : Bank
Account No. :
24212210017221
Cheque No :
042711
Cheque Date :
04/07/2019
5,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:20 PM.
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