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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 :
Jas Nagar
Type Of Transaction
Expenditures
Activity Code
14148312
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
98,523
Particulars
MAIN KHADNJA SE MANGAL CHANDRA 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. :
59001266076
Cheque No :
139435
Cheque Date :
08/04/2019
54,822
Cheque
Account Type : Bank
Account No. :
59001266076
Cheque No :
139429
Cheque Date :
08/04/2019
43,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:20 PM.
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