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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Suthana Barsola
Type Of Transaction
Expenditures
Activity Code
14250219
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
197,300
Particulars
ramnivas ke ghar se prathm9ic vidyalay barsola khurd tak nali interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126768
Cheque Date :
30/07/2019
ANNPURNA TRADING COMPANY
99,300
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126757
Cheque Date :
30/07/2019
ANNPURNA TRADING COMPANY
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:48 AM.
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