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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Rakehti
Type Of Transaction
Expenditures
Activity Code
12722843
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,922
Particulars
dharampurwa me jangu ke ghar se janki ke ghar tak interlock marg nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
143522
Cheque Date :
02/04/2019
69,313
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
143523
Cheque Date :
02/04/2019
57,112
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
129669
Cheque Date :
02/04/2019
17,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:25 AM.
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