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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Mailani
Type Of Transaction
Expenditures
Activity Code
16442092
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
35 - Fencing of Public Pond
Amount (in Rs.)
(in Rs.)
28,214
Particulars
2 HAND PUMP REEBOR KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31649183269
Cheque No:
Cheque Date :
Letter/Advice No.:
76
Letter/Advice Date :
11/07/2019
GRAMPANCHYAT SAMIT
28,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:09 AM.
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