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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Dubha
Type Of Transaction
Expenditures
Activity Code
12884215
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
84,720
Particulars
JUNIOR HIGH SCHOOL ME BAUNDRIWALL 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 :
006106
Cheque Date :
03/04/2019
3,616
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
006105
Cheque Date :
03/04/2019
67,174
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
006108
Cheque Date :
03/04/2019
12,250
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
006107
Cheque Date :
03/04/2019
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:04 AM.
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