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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Atareya
Type Of Transaction
Expenditures
Activity Code
9535087
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,080
Particulars
SWACH BARAT MISON KE ANTARGAT KUDA DAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902005
Cheque No :
092058
Cheque Date :
23/01/2019
93,470
Cheque
Account Type : Bank
Account No. :
59076902005
Cheque No :
092059
Cheque Date :
23/01/2019
86,280
Cheque
Account Type : Bank
Account No. :
59076902005
Cheque No :
092060
Cheque Date :
23/01/2019
50,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:05 AM.
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