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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 :
Lodhauri
Type Of Transaction
Expenditures
Activity Code
15271663
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,386
Particulars
gram panchyat me vibhinn sthano par handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153917
Cheque Date :
24/07/2019
36,400
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153918
Cheque Date :
24/07/2019
18,200
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153919
Cheque Date :
24/07/2019
4,186
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153920
Cheque Date :
24/07/2019
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:34 PM.
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