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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Chappa Bojhi
Type Of Transaction
Expenditures
Activity Code
12534193
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
101 - Land Improvement
23 - major works FFC
Amount (in Rs.)
(in Rs.)
50,910
Particulars
chandrbhaan ke ghar se naali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000342
Cheque Date :
04/07/2019
12,775
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000343
Cheque Date :
04/07/2019
15,837
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000344
Cheque Date :
05/07/2019
22,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:57 AM.
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