eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sedhauna
Type Of Transaction
Expenditures
Activity Code
15095607
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
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.)
(in Rs.)
70,379
Particulars
sedhauna me shivraj ke ghar se brijlal ke ghar tak mitti va khadnja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115099
Cheque Date :
03/08/2019
4,200
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115100
Cheque Date :
03/08/2019
9,828
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115101
Cheque Date :
03/08/2019
53,338
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115102
Cheque Date :
03/08/2019
3,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:41 PM.
×