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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
15537262
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
128,383
Particulars
haripurwa me anganbadi kendar ke uttar dachin baundriwal 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 :
006516
Cheque Date :
03/08/2019
HIND BRICK FIELD
71,904
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
006517
Cheque Date :
03/08/2019
new gupta simant stor
50,049
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
006518
Cheque Date :
03/08/2019
4,150
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
006519
Cheque Date :
03/08/2019
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:08 AM.
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