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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 :
Mohbateya Behad
Type Of Transaction
Expenditures
Activity Code
14117019
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,839
Particulars
fakira behna ke ghar ke pas handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001266441
Cheque No:
Cheque Date :
Letter/Advice No.:
145533
Letter/Advice Date :
31/07/2019
11,172
Letter/Advice
Account Type:Bank
Account No.:
59001266441
Cheque No:
Cheque Date :
Letter/Advice No.:
145534
Letter/Advice Date :
31/07/2019
13,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:04 AM.
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