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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 :
Lalpur
Type Of Transaction
Expenditures
Activity Code
15372076
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
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.)
65,391
Particulars
BUDHHAPURWA ME BODHE KE GHAR SE MELA RAM KE GHAR TAK KHADANJA MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135259
Cheque Date :
05/07/2019
39,596
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135260
Cheque Date :
05/07/2019
OMKAR
4,389
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135261
Cheque Date :
05/07/2019
15,106
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135262
Cheque Date :
05/07/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:26 AM.
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