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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Naubana
Type Of Transaction
Expenditures
Activity Code
15405776
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
69,151
Particulars
aeli me malti ke ghar se bhagoti 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. :
59001266190
Cheque No :
137607
Cheque Date :
14/05/2019
19,110
Cheque
Account Type : Bank
Account No. :
59001266190
Cheque No :
137605
Cheque Date :
14/05/2019
5,776
Cheque
Account Type : Bank
Account No. :
59001266190
Cheque No :
137604
Cheque Date :
14/05/2019
SRI SAI BRICK FIELD
36,047
Cheque
Account Type : Bank
Account No. :
59001266190
Cheque No :
137608
Cheque Date :
14/05/2019
8,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:42 PM.
×