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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
11061072
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,773
Particulars
PRATHMIK SCHOOL TENDUA ME VIDDUT EVAM TILES , FARSH 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 :
502673
Cheque Date :
05/04/2019
20,600
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502674
Cheque Date :
05/04/2019
27,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:00 PM.
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