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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Odara
Type Of Transaction
Expenditures
Activity Code
14235886
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
209,100
Particulars
HANDPUMP REBORE KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266779
Cheque No :
016554
Cheque Date :
24/06/2019
59,600
Cheque
Account Type : Bank
Account No. :
59001266779
Cheque No :
016555
Cheque Date :
24/06/2019
59,800
Cheque
Account Type : Bank
Account No. :
59001266779
Cheque No :
016556
Cheque Date :
24/06/2019
59,800
Cheque
Account Type : Bank
Account No. :
59001266779
Cheque No :
016557
Cheque Date :
24/06/2019
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:20 PM.
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