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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
15372132
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
103,572
Particulars
TASAVVAR KE GHAR SE RASOOL KE GHAR TAK KHADNAJA NIRMAN 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 :
135277
Cheque Date :
11/07/2019
54,613
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135278
Cheque Date :
11/07/2019
OMKAR
8,977
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135279
Cheque Date :
11/07/2019
39,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:38 AM.
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