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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 :
Naubana
Type Of Transaction
Expenditures
Activity Code
15405757
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,528
Particulars
khale matihya me chattrpal ke ghar se jagdish ke gahr tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266190
Cheque No :
137619
Cheque Date :
30/07/2019
19,824
Cheque
Account Type : Bank
Account No. :
59001266190
Cheque No :
137621
Cheque Date :
30/07/2019
5,754
Cheque
Account Type : Bank
Account No. :
59001266190
Cheque No :
137620
Cheque Date :
30/07/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:21 AM.
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