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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Murteha
Type Of Transaction
Expenditures
Activity Code
13966546
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
97,869
Particulars
prathmic vid murteha ke prangan me mitti patai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901920
Cheque No :
015531
Cheque Date :
30/07/2019
47,455
Cheque
Account Type : Bank
Account No. :
59076901920
Cheque No :
015532
Cheque Date :
30/07/2019
19,838
Cheque
Account Type : Bank
Account No. :
59076901920
Cheque No :
015533
Cheque Date :
30/07/2019
19,838
Cheque
Account Type : Bank
Account No. :
59076901920
Cheque No :
015534
Cheque Date :
30/07/2019
10,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:09 AM.
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