eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nighasan
Village Panchayat & Equivalent :
Ballipur
Type Of Transaction
Expenditures
Activity Code
14197479
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
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.)
103,739
Particulars
bhagoti ke ghar se roshan ke ghar tak mitti va khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266270
Cheque No :
108005
Cheque Date :
24/07/2019
ANNAPURNA TRADING COMPANY AND CONTRACTOR
24,785
Cheque
Account Type : Bank
Account No. :
59001266270
Cheque No :
108004
Cheque Date :
24/07/2019
ANNAPURNA TRADING COMPANY AND CONTRACTOR
78,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:05 AM.
×