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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 :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Village Panchayat & Equivalent :
Sadarpur
Type Of Transaction
Expenditures
Activity Code
19228523
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
42 - digging of Pond
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Talab senikli silt ki dhulai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1367000100051349
Cheque No :
099484
Cheque Date :
04/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:23 PM.
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