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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 :
Hardwahi
Type Of Transaction
Expenditures
Activity Code
15056965
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
237,176
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR HUME PIPE REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266145
Cheque No :
108280
Cheque Date :
30/07/2019
Singh spun pipe
67,850
Cheque
Account Type : Bank
Account No. :
59001266145
Cheque No :
108281
Cheque Date :
30/07/2019
Singh spun pipe
67,850
Cheque
Account Type : Bank
Account No. :
59001266145
Cheque No :
108282
Cheque Date :
30/07/2019
Singh spun pipe
81,148
Cheque
Account Type : Bank
Account No. :
59001266145
Cheque No :
108283
Cheque Date :
30/07/2019
Singh spun pipe
20,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:50 PM.
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