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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 :
Kharahani
Type Of Transaction
Expenditures
Activity Code
14215834
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
208,997
Particulars
RAM NIWAS KE GHAR SE BRAJESH MOHAN KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150141
Cheque Date :
24/07/2019
97,000
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150139
Cheque Date :
24/07/2019
16,997
Cheque
Account Type : Bank
Account No. :
59001266316
Cheque No :
150140
Cheque Date :
24/07/2019
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:53 PM.
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