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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
8482102
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
76,321
Particulars
TULARAM KE GHAR SE BANSHIDHAR 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 :
139428
Cheque Date :
09/04/2019
9,450
Cheque
Account Type : Bank
Account No. :
59001266076
Cheque No :
139425
Cheque Date :
09/04/2019
47,307
Cheque
Account Type : Bank
Account No. :
59001266076
Cheque No :
139424
Cheque Date :
09/04/2019
19,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:22 AM.
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