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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Odaree
Type Of Transaction
Expenditures
Activity Code
9179650
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,334
Particulars
PAYMENT OF PANCHYAT GHAR OFFICE SAAJ SAJJA HETU KURSI MEJ DARI ETC PURCHHESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000612
Cheque Date :
24/06/2019
3,675
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000611
Cheque Date :
24/06/2019
1,789
Cheque
Account Type : Bank
Account No. :
20350100001433
Cheque No :
000610
Cheque Date :
24/06/2019
43,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:36 PM.
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