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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 :
Kadeya
Type Of Transaction
Expenditures
Activity Code
14151285
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
207,536
Particulars
sunil ke ghar se kallu ke ghar tak interlock nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142207
Cheque Date :
20/07/2019
INDIA BRICK FEILED
36,184
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142208
Cheque Date :
20/07/2019
28,235
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142209
Cheque Date :
20/07/2019
77,880
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142210
Cheque Date :
20/07/2019
65,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:43 PM.
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