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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
18322288
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,300
Particulars
ramnaresh ke ghar se banke ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001266372
Cheque No:
Cheque Date :
Letter/Advice No.:
153959
Letter/Advice Date :
30/07/2019
Goyal brik field mallni
6,300
Letter/Advice
Account Type:Bank
Account No.:
59001266372
Cheque No:
Cheque Date :
Letter/Advice No.:
153958
Letter/Advice Date :
30/07/2019
Goyal brik field mallni
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:17 PM.
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