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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 :
Trikoleya
Type Of Transaction
Expenditures
Activity Code
15306354
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
103,913
Particulars
chotelal ke ghar se mishirilal ke ghar tak mitti va khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266543
Cheque No :
094528
Cheque Date :
25/07/2019
59,861
Cheque
Account Type : Bank
Account No. :
59001266543
Cheque No :
094529
Cheque Date :
25/07/2019
7,540
Cheque
Account Type : Bank
Account No. :
59001266543
Cheque No :
094530
Cheque Date :
25/07/2019
19,838
Cheque
Account Type : Bank
Account No. :
59001266543
Cheque No :
094531
Cheque Date :
25/07/2019
16,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:06 AM.
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