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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Fatehpurdal
Type Of Transaction
Expenditures
Activity Code
18471911
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
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.)
43,315
Particulars
prashanik baye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27060100015547
Cheque No :
000276
Cheque Date :
06/07/2019
prashanik baye
6,200
Cheque
Account Type : Bank
Account No. :
27060100015547
Cheque No :
000277
Cheque Date :
19/07/2019
prashanik baye
6,300
Cheque
Account Type : Bank
Account No. :
27060100015547
Cheque No :
000278
Cheque Date :
23/07/2019
prashanik baye
6,000
Cheque
Account Type : Bank
Account No. :
27060100015547
Cheque No :
000279
Cheque Date :
03/08/2019
prashanik baye
24,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:54 AM.
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