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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Ghatmpur
Type Of Transaction
Expenditures
Activity Code
7712046
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
20,000
Particulars
Ps barbakpur me kota stone ke kary par me ghisai ka pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
751023
Cheque Date :
29/06/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
751026
Cheque Date :
29/06/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
751027
Cheque Date :
29/06/2019
5,000
Cheque
Account Type : Bank
Account No. :
21733801604
Cheque No :
751028
Cheque Date :
29/06/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:48 PM.
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