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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Bangalha Takiya
Type Of Transaction
Expenditures
Activity Code
8829605
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
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.)
15,832
Particulars
prathmic vid ghosiyana me khidki darvaja boundri marammat va gate nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129174
Cheque Date :
02/05/2019
11,482
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129175
Cheque Date :
02/05/2019
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:34 AM.
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