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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Hayat Nagar
Type Of Transaction
Expenditures
Activity Code
18286611
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
32,860
Particulars
hori lal ke ghar se rampal ke ghar tak cc road nirman me material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278322
Cheque No :
359278
Cheque Date :
27/06/2019
shagun bulding material
32,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:37 PM.
×