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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Nauranga Bad
Type Of Transaction
Expenditures
Activity Code
13984954
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
67,914
Particulars
UCHH PRATHMIC VID NAURANGABAD SE RAJKIYA HIGHSCHOOL TAK INTERLOCK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266134
Cheque No :
006433
Cheque Date :
31/07/2019
SRI SAI BRICKS FIELD
37,740
Cheque
Account Type : Bank
Account No. :
59001266134
Cheque No :
006434
Cheque Date :
31/07/2019
1,674
Cheque
Account Type : Bank
Account No. :
59001266134
Cheque No :
006432
Cheque Date :
31/07/2019
RAHUL TRADERS
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:27 AM.
×