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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Baglaha Kuti
Type Of Transaction
Expenditures
Activity Code
13946073
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
85,226
Particulars
jagdish ke ghar se paikrma ke ghar tak interlock nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266521
Cheque No :
002999
Cheque Date :
20/04/2019
14,369
Cheque
Account Type : Bank
Account No. :
59001266521
Cheque No :
003000
Cheque Date :
20/04/2019
19,677
Cheque
Account Type : Bank
Account No. :
59001266521
Cheque No :
002998
Cheque Date :
20/04/2019
46,991
Cheque
Account Type : Bank
Account No. :
59001266521
Cheque No :
002995
Cheque Date :
20/04/2019
4,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:20 PM.
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