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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 :
Dharama Pur
Type Of Transaction
Expenditures
Activity Code
13967499
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,622
Particulars
chandrika prasad ke ghar se roshan lal ke ghar tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139226
Cheque Date :
10/07/2019
5,593
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139242
Cheque Date :
10/07/2019
562
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139224
Cheque Date :
10/07/2019
24,167
Cheque
Account Type : Bank
Account No. :
59001266349
Cheque No :
139225
Cheque Date :
10/07/2019
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:59 PM.
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