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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 :
Bela Parsuwa
Type Of Transaction
Expenditures
Activity Code
7584487
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,997
Particulars
damar road se sarvan ke ghar tak mitti va 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 :
147771
Cheque Date :
06/07/2019
8,925
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147777
Cheque Date :
06/07/2019
KISHAN BRICK FIELD
32,666
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147773
Cheque Date :
06/07/2019
2,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:54 AM.
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