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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
15432707
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
122,282
Particulars
prathmic vid naugava ki boundriwal nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138634
Cheque Date :
26/07/2019
60,350
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138673
Cheque Date :
26/07/2019
14,924
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138623
Cheque Date :
26/07/2019
35,708
Letter/Advice
Account Type:Bank
Account No.:
59001266338
Cheque No:
Cheque Date :
Letter/Advice No.:
138635
Letter/Advice Date :
26/07/2019
11,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:42 PM.
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