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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
17246738
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
tent kurshi va generator par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001288535
Cheque No :
046343
Cheque Date :
17/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:30 AM.
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