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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Rawanna
Type Of Transaction
Expenditures
Activity Code
19360077
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
100,000
Particulars
cc material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14730100012376
Cheque No :
000246
Cheque Date :
30/06/2019
50,000
Cheque
Account Type : Bank
Account No. :
14730100012376
Cheque No :
000249
Cheque Date :
30/06/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:46 PM.
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