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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
13030236
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
56,622
Particulars
desraj ke ghar se shyambihari ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006310
Cheque Date :
27/05/2019
12,775
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006307
Cheque Date :
27/05/2019
10,342
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006309
Cheque Date :
27/05/2019
8,050
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
006311
Cheque Date :
27/05/2019
25,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:02 PM.
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