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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Lodhauri
Type Of Transaction
Expenditures
Activity Code
12707609
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
57,497
Particulars
khelkumar ke ghar se ambika moury ke ghar tak mitti va khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006206
Cheque Date :
04/05/2019
2,688
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006205
Cheque Date :
04/05/2019
43,259
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006209
Cheque Date :
04/05/2019
3,500
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006208
Cheque Date :
04/05/2019
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:52 PM.
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