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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 :
Ramuwapur
Type Of Transaction
Expenditures
Activity Code
14023919
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
86,408
Particulars
anup singh ke ghar se sukkha singh ke ghar tak mitti va khadanja 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 :
072246
Cheque Date :
29/07/2019
17,094
Cheque
Account Type : Bank
Account No. :
59076901919
Cheque No :
072247
Cheque Date :
29/07/2019
5,054
Cheque
Account Type : Bank
Account No. :
59076901919
Cheque No :
072248
Cheque Date :
29/07/2019
64,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:40 PM.
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