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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 :
Kharahana
Type Of Transaction
Expenditures
Activity Code
14232097
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
227,815
Particulars
SRI PRAKASH KE BADA SE MATAPRASAD KE GHAR TAK INTELOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266305
Cheque No :
100680
Cheque Date :
30/07/2019
99,000
Cheque
Account Type : Bank
Account No. :
59001266305
Cheque No :
100681
Cheque Date :
30/07/2019
99,700
Cheque
Account Type : Bank
Account No. :
59001266305
Cheque No :
100682
Cheque Date :
30/07/2019
29,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:15 PM.
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