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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 :
Kataheya
Type Of Transaction
Expenditures
Activity Code
15265622
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,653
Particulars
sohan ke ghar se khadepal ke ghar tak khadanja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901953
Cheque No :
109319
Cheque Date :
25/07/2019
8,368
Cheque
Account Type : Bank
Account No. :
59076901953
Cheque No :
109317
Cheque Date :
25/07/2019
4,687
Cheque
Account Type : Bank
Account No. :
59076901953
Cheque No :
109318
Cheque Date :
25/07/2019
23,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:41 AM.
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