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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Belaspur
Type Of Transaction
Expenditures
Activity Code
17550529
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
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.)
108,028
Particulars
Prathmik Vidyalay ka sundari karan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32283271083
Cheque No :
442830
Cheque Date :
24/07/2019
LUCKY TREDERS
98,637
Cheque
Account Type : Bank
Account No. :
32283271083
Cheque No :
442831
Cheque Date :
29/07/2019
mo yasin
4,711
Cheque
Account Type : Bank
Account No. :
32283271083
Cheque No :
863023
Cheque Date :
01/07/2019
mo yasin
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:08 PM.
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