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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
15724652
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
191,369
Particulars
BACHAN SINGH KE CHAURAHE SE AJEET SINGH KE KHET TAK KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000114
Cheque Date :
05/07/2019
42,000
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000115
Cheque Date :
05/07/2019
148,869
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000116
Cheque Date :
05/07/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:34 AM.
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