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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Barainia
Type Of Transaction
Expenditures
Activity Code
14586729
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,900
Particulars
mo isha ke ghar se se ali husain ke ghar tak under ground nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6524000100069355
Cheque No :
038342
Cheque Date :
05/04/2019
INDIA BRICK FIELD
20,086
Cheque
Account Type : Bank
Account No. :
6524000100069355
Cheque No :
038344
Cheque Date :
05/04/2019
SERAJ CEMENT AGENSY
17,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:11 AM.
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