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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 :
Kaimhara
Type Of Transaction
Expenditures
Activity Code
14707827
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.)
96,824
Particulars
P.S KAHMARA KE PRAGAN ME MITTI PATAI KARY HETU LABOUR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047020678
Cheque No :
050956
Cheque Date :
29/07/2019
LABOR AND MITTY PAYMENT BY GRAM PRADHAN
31,850
Cheque
Account Type : Bank
Account No. :
50047020678
Cheque No :
050958
Cheque Date :
29/07/2019
LABOR AND MITTY PAYMENT BY GRAM PRADHAN
31,850
Cheque
Account Type : Bank
Account No. :
50047020678
Cheque No :
050960
Cheque Date :
29/07/2019
PAYMENT BY GRAM PARDHAN
33,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:47 AM.
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