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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 :
Khamariya
Type Of Transaction
Expenditures
Activity Code
19549698
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,124
Particulars
KHAMARIYA PIPRA ME MAHENDRA SINGH KE MAKAN SE GULJAARI KE MAKAN TAK MITTI KHADANJA NIRMAAN KARY HETU LABOUR KO BHUGTAN BY CHANDRA PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266951
Cheque No :
016746
Cheque Date :
22/07/2019
BY GRAM PRADHAN
33,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:31 PM.
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