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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 :
Daulata Pur
Type Of Transaction
Expenditures
Activity Code
15432760
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
136,287
Particulars
rajendra ke ghar se ujagar ke ghar tak khadnja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
127090
Cheque Date :
19/07/2019
90,265
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138631
Cheque Date :
19/07/2019
18,928
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138629
Cheque Date :
19/07/2019
12,044
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138630
Cheque Date :
19/07/2019
15,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:55 AM.
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