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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Dubha
Type Of Transaction
Expenditures
Activity Code
7709022
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
123,250
Particulars
virendar ke ghar se pekarma pal ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
029321
Cheque Date :
30/08/2018
3,234
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
029324
Cheque Date :
30/08/2018
10,500
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
029319
Cheque Date :
30/08/2018
56,324
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
029320
Cheque Date :
30/08/2018
53,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:29 PM.
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