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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 :
Rakehti
Type Of Transaction
Expenditures
Activity Code
15537187
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
202,547
Particulars
gram panchayat me asthai gousala me tarfensing nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155960
Cheque Date :
03/08/2019
new gupta simant stor
81,667
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155961
Cheque Date :
03/08/2019
new gupta simant stor
17,299
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155962
Cheque Date :
03/08/2019
6,638
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155963
Cheque Date :
03/08/2019
96,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:56 PM.
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