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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kisunpura
Type Of Transaction
Expenditures
Activity Code
13050698
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,214
Particulars
Kanta ke ghar se Jiyut ke khet tak mitti khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
738402010000989
Cheque No :
011965
Cheque Date :
03/04/2019
13,155
Cheque
Account Type : Bank
Account No. :
738402010000989
Cheque No :
011964
Cheque Date :
03/04/2019
38,859
Cheque
Account Type : Bank
Account No. :
738402010000989
Cheque No :
011969
Cheque Date :
03/04/2019
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:50:55 AM.
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