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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
15372184
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
231,295
Particulars
GAUDHIPURWA ME CHHATRAPAL KE GHAR SE MOTI KE KHET TAK KHADANJA 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 :
135299
Cheque Date :
15/07/2019
95,760
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135300
Cheque Date :
15/07/2019
79,031
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135301
Cheque Date :
15/07/2019
OMKAR
10,108
Cheque
Account Type : Bank
Account No. :
59001266429
Cheque No :
135302
Cheque Date :
15/07/2019
46,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:11 PM.
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