eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15271563
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/119
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 panchayat me vibhinn sthano par handpump marmmat karya I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153907
Cheque Date :
24/07/2019
36,400
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153910
Cheque Date :
24/07/2019
18,200
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153912
Cheque Date :
24/07/2019
4,186
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153913
Cheque Date :
24/07/2019
MAA AMBE TRADRS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:50 AM.
×