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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 :
Lalapur
Type Of Transaction
Expenditures
Activity Code
12885077
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
114,182
Particulars
khadnje se shiv mandir tak interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266981
Cheque No :
110235
Cheque Date :
22/04/2019
15,575
Cheque
Account Type : Bank
Account No. :
59001266981
Cheque No :
110238
Cheque Date :
22/04/2019
18,625
Cheque
Account Type : Bank
Account No. :
59001266981
Cheque No :
110239
Cheque Date :
22/04/2019
79,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:21 PM.
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