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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Madrahva
Type Of Transaction
Expenditures
Activity Code
18070397
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
5,000
Particulars
GRAM PANCHYAT ME INDIA MARKA HAND PUMP MARMAT KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31636919523
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
08/07/2019
GRAMPANCHAYAT SAMIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:43 AM.
×