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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Kaitholi
Type Of Transaction
Expenditures
Activity Code
18487473
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
5,400
Particulars
manoj ke darwaje se mool kumar ke darwaje taknali and khadnza nirman me mitti dhulai ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273266
Cheque No :
691815
Cheque Date :
05/07/2019
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:08 PM.
×