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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
15432765
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
118,388
Particulars
girja dayal ke ghar se khublal ki bag tak khadnja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001266338
Cheque No:
Cheque Date :
Letter/Advice No.:
138647
Letter/Advice Date :
29/07/2019
7,900
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138675
Cheque Date :
29/07/2019
99,750
Cheque
Account Type : Bank
Account No. :
59001266338
Cheque No :
138622
Cheque Date :
29/07/2019
10,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:16 AM.
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