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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Kaitholi
Type Of Transaction
Expenditures
Activity Code
18487465
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,500
Particulars
dighital sine hetu dongal banvane par bayya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101273266
Cheque No :
691793
Cheque Date :
01/05/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:06 PM.
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