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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Navada T. Hardeni
Type Of Transaction
Expenditures
Activity Code
15467387
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
146,375
Particulars
fauji ki baithak se chhabinath ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31547225900
Cheque No :
172130
Cheque Date :
15/07/2019
32,550
Cheque
Account Type : Bank
Account No. :
31547225900
Cheque No :
172131
Cheque Date :
15/07/2019
5,169
Cheque
Account Type : Bank
Account No. :
31547225900
Cheque No :
172129
Cheque Date :
15/07/2019
STAR BRICK FIELD
108,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:28:56 AM.
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