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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Nauranga Bad
Type Of Transaction
Expenditures
Activity Code
13984946
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
108,439
Particulars
DAMAR ROAD SE PRATHMIV VID NAURANGABAD TAK INTERLOCK NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266134
Cheque No :
006447
Cheque Date :
01/08/2019
64,900
Cheque
Account Type : Bank
Account No. :
59001266134
Cheque No :
006448
Cheque Date :
01/08/2019
41,951
Cheque
Account Type : Bank
Account No. :
59001266134
Cheque No :
006445
Cheque Date :
01/08/2019
1,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:38 AM.
×