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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
15396082
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,492
Particulars
gopi ke khet se safyaddin ke khet ke pass jal nikasi hetu hume pipe karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129213
Cheque Date :
31/07/2019
62,244
Cheque
Account Type : Bank
Account No. :
59001266189
Cheque No :
129217
Cheque Date :
31/07/2019
3,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:03 AM.
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