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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Ramuwapur
Type Of Transaction
Expenditures
Activity Code
13250728
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
136,722
Particulars
mukhya khadanje se prathmic vidyalay tak interloking road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901919
Cheque No :
072227
Cheque Date :
02/04/2019
16,450
Cheque
Account Type : Bank
Account No. :
59076901919
Cheque No :
072228
Cheque Date :
02/04/2019
77,880
Cheque
Account Type : Bank
Account No. :
59076901919
Cheque No :
072229
Cheque Date :
02/04/2019
42,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:30 AM.
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