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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Barotha
Type Of Transaction
Expenditures
Activity Code
14184901
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
109,408
Particulars
G.P ME JAL NIKASI HETU HUAM PYPE KARAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144137
Cheque Date :
27/06/2019
SINGH SPUN PIPE
54,704
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144138
Cheque Date :
27/06/2019
SINGH SPUN PIPE
54,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:31 AM.
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