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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Benipur Urf Puraina
Type Of Transaction
Expenditures
Activity Code
16932316
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
140,874
Particulars
PRATHAMIK VIDDLAY BENI PUR ME BENCH NIRMAR KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31650535060
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
05/08/2019
GRAMPANCHYAT SAMIT BENIPUR URF PURENA
140,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:07 PM.
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