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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Tendva
Type Of Transaction
Expenditures
Activity Code
15827038
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,546
Particulars
GAU ASHRAY PRANGAN ME TREEGUARD NIRMAN 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 :
502689
Cheque Date :
16/08/2019
3,570
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502688
Cheque Date :
16/08/2019
Premchand brick field
21,166
Cheque
Account Type : Bank
Account No. :
18780100009103
Cheque No :
502687
Cheque Date :
16/08/2019
9,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:02 AM.
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