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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 :
Madnapur
Village Panchayat & Equivalent :
Chandaura Bahadurpur
Type Of Transaction
Expenditures
Activity Code
13663798
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,244
Particulars
vouchers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002188
Cheque Date :
05/07/2019
chaman enterprises
113,836
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002186
Cheque Date :
05/07/2019
chaman enterprises
63,627
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002187
Cheque Date :
05/07/2019
chaman enterprises
9,639
Cheque
Account Type : Bank
Account No. :
23720100008315
Cheque No :
002189
Cheque Date :
05/07/2019
bala ji eat udhyog
7,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:17 AM.
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