eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15372202
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
95,732
Particulars
PRASASNIK MAD PAR VEY 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 :
135272
Cheque Date :
15/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135274
Cheque Date :
15/07/2019
53,432
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135275
Cheque Date :
15/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135303
Cheque Date :
15/07/2019
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:34 PM.
×