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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Ray Pur
Type Of Transaction
Expenditures
Activity Code
13037437
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
99,170
Particulars
lalta ke ghar se pwd road tak khadnja marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266021
Cheque No :
012172
Cheque Date :
10/05/2019
19,950
Cheque
Account Type : Bank
Account No. :
59001266021
Cheque No :
012173
Cheque Date :
13/05/2019
14,855
Cheque
Account Type : Bank
Account No. :
59001266021
Cheque No :
012175
Cheque Date :
13/05/2019
54,188
Cheque
Account Type : Bank
Account No. :
59001266021
Cheque No :
012174
Cheque Date :
14/05/2019
10,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:42 PM.
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