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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Binoura
Type Of Transaction
Expenditures
Activity Code
14951623
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
318,167
Particulars
PRASASNIK VEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266474
Cheque No :
072502
Cheque Date :
17/04/2019
AS PER MASTER ROLE
5,000
Cheque
Account Type : Bank
Account No. :
59001266474
Cheque No :
072499
Cheque Date :
17/04/2019
40,073
Cheque
Account Type : Bank
Account No. :
59001266474
Cheque No :
072501
Cheque Date :
17/04/2019
76,680
Cheque
Account Type : Bank
Account No. :
59001266474
Cheque No :
072500
Cheque Date :
17/04/2019
98,648
Cheque
Account Type : Bank
Account No. :
59001266474
Cheque No :
072498
Cheque Date :
17/04/2019
97,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:05 AM.
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