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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Manua Patti
Type Of Transaction
Expenditures
Activity Code
15227615
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,500
Particulars
SARKARI NAL SE BALVINDRA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210434
Cheque No :
002859
Cheque Date :
30/07/2019
lebar
1,500
Cheque
Account Type : Bank
Account No. :
3867000400210434
Cheque No :
002860
Cheque Date :
30/07/2019
lebar
3,000
Cheque
Account Type : Bank
Account No. :
3867000400210434
Cheque No :
002861
Cheque Date :
30/07/2019
lebar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:02 AM.
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