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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 :
Nighasan
Village Panchayat & Equivalent :
Bangalha Takiya
Type Of Transaction
Expenditures
Activity Code
15396148
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,752
Particulars
sri ram ke ghar se hiralal ke ghar tak khadnja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129209
Cheque Date :
31/07/2019
10,066
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129210
Cheque Date :
31/07/2019
39,495
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129211
Cheque Date :
31/07/2019
2,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:11 PM.
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