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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
14184929
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
101,236
Particulars
GAYADEEN KE GHAR SE RAM KUMAR KE GHAR TAK KHADANJA 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 :
144200
Cheque Date :
23/07/2019
HIND BRICKS FIELD
74,154
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144201
Cheque Date :
23/07/2019
AVDHESH
6,754
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144202
Cheque Date :
23/07/2019
AMAR PRAKASH
5,950
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144207
Cheque Date :
23/07/2019
AMAR PRAKASH
14,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:06 AM.
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