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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 :
Sedhauna
Type Of Transaction
Expenditures
Activity Code
15095534
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
67,887
Particulars
dr mahendra ke ghar se pass se dr ramlakhan ke ghar ke pass 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 :
115103
Cheque Date :
03/08/2019
9,646
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115104
Cheque Date :
03/08/2019
3,850
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115105
Cheque Date :
03/08/2019
SRI SAI BRIKS FILD
51,483
Cheque
Account Type : Bank
Account No. :
59001266098
Cheque No :
115106
Cheque Date :
03/08/2019
2,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:32 PM.
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