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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
14258294
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
177,077
Particulars
damar road se tilakram ke ghar tak interlock 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 :
147811
Cheque Date :
18/07/2019
51,927
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147808
Cheque Date :
18/07/2019
KISHAN BRICK FIELD
39,190
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147809
Cheque Date :
18/07/2019
24,305
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147812
Cheque Date :
18/07/2019
61,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:29 PM.
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