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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 :
Dubha
Type Of Transaction
Expenditures
Activity Code
15330261
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
65,599
Particulars
moti ke ghar se jodhe ke ghar tak mitti va khadanja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
017263
Cheque Date :
29/07/2019
SHIV ARADHANA ENT UDHYOG
34,120
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
017266
Cheque Date :
29/07/2019
18,382
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
017265
Cheque Date :
29/07/2019
6,097
Cheque
Account Type : Bank
Account No. :
59001266350
Cheque No :
017267
Cheque Date :
29/07/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:35 PM.
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