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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 :
Neghasan
Type Of Transaction
Expenditures
Activity Code
13253880
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
173,600
Particulars
paragipurwa me gyaddin ke ghar se harfool ke ghar tak interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266496
Cheque No :
135972
Cheque Date :
05/07/2019
Ms India Brick Works
39,724
Cheque
Account Type : Bank
Account No. :
59001266496
Cheque No :
135974
Cheque Date :
05/07/2019
90,860
Cheque
Account Type : Bank
Account No. :
59001266496
Cheque No :
135973
Cheque Date :
05/07/2019
43,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:55 AM.
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