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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 :
Tendva
Type Of Transaction
Expenditures
Activity Code
11061071
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,124
Particulars
PRATHMIK SCHOOL TENDUA ME CHAT EVAM FARSH , TILES KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502675
Cheque Date :
05/04/2019
34,916
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502676
Cheque Date :
05/04/2019
58,052
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502677
Cheque Date :
05/04/2019
48,000
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502678
Cheque Date :
05/04/2019
52,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:47 AM.
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