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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Chapar
Type Of Transaction
Expenditures
Activity Code
8581052
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,497
Particulars
Kanya Pathshala se Bhagawandeen ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582241454
Cheque No :
375328
Cheque Date :
18/04/2019
Heera Brick Feeld
59,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:02 AM.
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