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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
12884225
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
23,451
Particulars
BAJAR ME INTERLOCKING SE NICHE REMP 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 :
006116
Cheque Date :
04/04/2019
2,667
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
006118
Cheque Date :
04/04/2019
SHIV ARADHANA ENT UDHYOG
9,421
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
006115
Cheque Date :
04/04/2019
5,763
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
006117
Cheque Date :
04/04/2019
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:21 AM.
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