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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
15537189
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
190,266
Particulars
gram panchayat me asthai goushala me teen sed II dalvai avm water tenk patanja 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 :
155944
Cheque Date :
03/08/2019
41,070
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155945
Cheque Date :
03/08/2019
new gupta simant stor
8,537
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155946
Cheque Date :
03/08/2019
59,064
Cheque
Account Type : Bank
Account No. :
59001266485
Cheque No :
155947
Cheque Date :
03/08/2019
81,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:40 PM.
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