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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 :
Neghasan
Type Of Transaction
Expenditures
Activity Code
8394251
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
24,297
Particulars
bhannu ke ghar se kailash ke ghar tak interlock nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266496
Cheque No :
006031
Cheque Date :
03/08/2019
11,955
Cheque
Account Type : Bank
Account No. :
59001266496
Cheque No :
006036
Cheque Date :
03/08/2019
BHARAT BRICK FIELD
12,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:35 PM.
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