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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Maheshua
Type Of Transaction
Expenditures
Activity Code
17523727
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
82,336
Particulars
rajkumar ke ghar se shayamlal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2288499889
Cheque No :
020212
Cheque Date :
06/08/2019
34,234
Cheque
Account Type : Bank
Account No. :
2288499889
Cheque No :
020215
Cheque Date :
06/08/2019
31,722
Cheque
Account Type : Bank
Account No. :
2288499889
Cheque No :
020219
Cheque Date :
06/08/2019
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:45 AM.
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