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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
17447598
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
23 - major works FFC
Amount (in Rs.)
(in Rs.)
34,634
Particulars
ms raja singh construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000580
Cheque Date :
02/08/2019
34,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:01 PM.
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