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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Un Khurd
Type Of Transaction
Expenditures
Activity Code
13920598
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
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.)
210,279
Particulars
Ram nath to jagpal Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09100100026181
Cheque No :
001116
Cheque Date :
08/08/2019
24,628
Cheque
Account Type : Bank
Account No. :
09100100026181
Cheque No :
001117
Cheque Date :
08/08/2019
143,735
Cheque
Account Type : Bank
Account No. :
09100100026181
Cheque No :
001119
Cheque Date :
08/08/2019
41,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:59:32 AM.
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