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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Maidamai
Type Of Transaction
Expenditures
Activity Code
3590939
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,712
Particulars
BANK CHARGE ZEROX AND STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0998101021218
Cheque No :
419100
Cheque Date :
27/05/2019
OFFICE EXPENSES
1,200
Cash
Account Type : Cash
OFFICE EXPENSES
500
Letter/Advice
Account Type:Bank
Account No.:
0998101021218
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/05/2019
BANK CHARGES
12
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 04:23:08 PM.
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