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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
12885454
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
86,458
Particulars
rcc road se kala singh ke ghar tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142186
Cheque Date :
02/07/2019
INDIA BRICK FEILED
16,841
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142187
Cheque Date :
02/07/2019
12,817
Cheque
Account Type : Bank
Account No. :
59001265992
Cheque No :
142188
Cheque Date :
02/07/2019
56,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:35 AM.
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