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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 :
Hilauli
Village Panchayat & Equivalent :
Asrenda
Type Of Transaction
Expenditures
Activity Code
19136246
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,650
Particulars
Stationery Dongle Etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544725
Cheque Date :
18/06/2019
1,750
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544726
Cheque Date :
18/06/2019
3,400
Cheque
Account Type : Bank
Account No. :
2783000100024647
Cheque No :
544733
Cheque Date :
05/07/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:18 PM.
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