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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 :
Mirjaganj
Type Of Transaction
Expenditures
Activity Code
8481069
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
160,000
Particulars
gram panchayat mirjaganj me panchayat ghar me darvaja khidki farsh plaster rangai putai adi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266509
Cheque No :
101196
Cheque Date :
16/05/2019
90,000
Cheque
Account Type : Bank
Account No. :
59001266509
Cheque No :
101197
Cheque Date :
16/05/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:06 PM.
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