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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Rafatnagar Senthara
Type Of Transaction
Expenditures
Activity Code
17612474
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
211,958
Particulars
samigri kray and albour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
272496
Cheque Date :
06/08/2019
26,000
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
272497
Cheque Date :
06/08/2019
pradhan
41,496
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
272498
Cheque Date :
06/08/2019
ok eint udhyog
128,119
Cheque
Account Type : Bank
Account No. :
31590553802
Cheque No :
272499
Cheque Date :
06/08/2019
fauji building materials
16,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:02 AM.
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