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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
14184930
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
237,705
Particulars
SALEEM KE GHAR SE PUTTU LAL 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 :
144203
Cheque Date :
23/07/2019
HIND BRICKS FIELD
174,791
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144204
Cheque Date :
23/07/2019
AVDHESH
15,244
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144205
Cheque Date :
23/07/2019
AMAR PRAKASH
14,000
Cheque
Account Type : Bank
Account No. :
59001266532
Cheque No :
144206
Cheque Date :
23/07/2019
AMAR PRAKASH
33,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:19 PM.
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