eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
16751018
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,000
Particulars
अस्थाई गौवंश आश्रम में भूसा स्टोर का निर्माण व श्रमिक आवास व पानी की टंकी निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066560
Cheque No :
219929
Cheque Date :
12/07/2019
139,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:41 AM.
×