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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Navadiya Orilal
Type Of Transaction
Expenditures
Activity Code
9483866
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,973
Particulars
raghuveer ke ghar se laxman ke ghar tak khadnjaa nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100021762
Cheque No :
000238
Cheque Date :
05/08/2019
9,800
Cheque
Account Type : Bank
Account No. :
06730100021762
Cheque No :
000237
Cheque Date :
05/08/2019
6,300
Cheque
Account Type : Bank
Account No. :
06730100021762
Cheque No :
000236
Cheque Date :
05/08/2019
3,500
Cheque
Account Type : Bank
Account No. :
06730100021762
Cheque No :
000232
Cheque Date :
05/08/2019
23,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:37 PM.
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