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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
14258316
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,125
Particulars
basant lal ke ghar se ramesvar ke ghar tak interlocking 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 :
147802
Cheque Date :
17/07/2019
51,920
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147804
Cheque Date :
17/07/2019
38,940
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147800
Cheque Date :
17/07/2019
22,567
Cheque
Account Type : Bank
Account No. :
59001266009
Cheque No :
147799
Cheque Date :
17/07/2019
KISHAN BRICK FIELD
29,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:23 PM.
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