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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
1427175
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
11,955
Particulars
STATIONARY AND PHOTO STATE CHARGES. MS PRAYAG ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4940000100015910
Cheque No :
799985
Cheque Date :
05/08/2019
11,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:02 AM.
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