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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
15265624
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,652
Particulars
bahadur ke ghar se patvari 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 :
109321
Cheque Date :
29/07/2019
16,576
Cheque
Account Type : Bank
Account No. :
59076901953
Cheque No :
109322
Cheque Date :
29/07/2019
19,738
Cheque
Account Type : Bank
Account No. :
59076901953
Cheque No :
109323
Cheque Date :
29/07/2019
4,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:00 AM.
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