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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Odaree
Type Of Transaction
Expenditures
Activity Code
13263626
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,637
Particulars
PAYMENT OF PRIMARY SCHOOL PURE BABA ME TOILET JIRNODDHAR EVAM PAN KI TANKI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000588
Cheque Date :
23/04/2019
38,287
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000589
Cheque Date :
23/04/2019
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:46 PM.
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