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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Bela Parsuwa
Type Of Transaction
Expenditures
Activity Code
7584488
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
190,382
Particulars
damar road se pandit ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
136871
Cheque Date :
14/05/2019
SRI GANESH EET UDGOY
56,857
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
136870
Cheque Date :
14/05/2019
SRI GANESH EET UDGOY
59,850
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
136868
Cheque Date :
14/05/2019
13,825
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
136869
Cheque Date :
14/05/2019
SRI GANESH EET UDGOY
59,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:02 AM.
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