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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
15271618
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
98,860
Particulars
pwd road se changga ke ghar tak khadanja marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153930
Cheque Date :
30/07/2019
BHARAT BIKRA FILD MAILANI
59,850
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153929
Cheque Date :
30/07/2019
19,110
Cheque
Account Type : Bank
Account No. :
59001266372
Cheque No :
153926
Cheque Date :
30/07/2019
Goyal brik field mallni
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:11 AM.
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