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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 :
Mitauli
Village Panchayat & Equivalent :
Achhraula
Type Of Transaction
Expenditures
Activity Code
15750981
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,227
Particulars
GAJIPUR ME RAM KISHOR KE GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900127
Cheque No :
079860
Cheque Date :
18/07/2019
ksta et udog
57,685
Cheque
Account Type : Bank
Account No. :
5900127
Cheque No :
079861
Cheque Date :
18/07/2019
bajpei tredrs
42,980
Cheque
Account Type : Bank
Account No. :
5900127
Cheque No :
079862
Cheque Date :
18/07/2019
PAYMENT BY GRAM PARDHAN
7,000
Cheque
Account Type : Bank
Account No. :
5900127
Cheque No :
079863
Cheque Date :
18/07/2019
PAYMENT BY GRAM PARDHAN
16,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:13 PM.
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