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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
17860905
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,775
Particulars
lavkush ke ghar se maniram ke ghar tak khadnja marammatkarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266981
Cheque No :
110226
Cheque Date :
03/04/2019
19,950
Letter/Advice
Account Type:Bank
Account No.:
59001266981
Cheque No:
Cheque Date :
Letter/Advice No.:
110227
Letter/Advice Date :
03/04/2019
19,950
Cheque
Account Type : Bank
Account No. :
59001266981
Cheque No :
110228
Cheque Date :
03/04/2019
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:19 AM.
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