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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 :
Barotha
Type Of Transaction
Expenditures
Activity Code
17822579
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
204,301
Particulars
BANTU KE GHAR SE BAHADUR KE GHAR TAK NALI NIRMAN KARYA 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 :
144185
Cheque Date :
20/07/2019
SRI RAM GOMTI TRADERS
73,085
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144186
Cheque Date :
20/07/2019
HIND BRICKS FIELD
89,300
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144189
Cheque Date :
20/07/2019
AMAR PRAKASH
41,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:02 AM.
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