eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Badruddinpur
Type Of Transaction
Expenditures
Activity Code
15426722
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,262
Particulars
Interlocking nirman Main road se Durga pooja sthal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Smt Samla, Pradhan
19,074
Cheque
Account Type : Bank
Account No. :
36370100010183
Cheque No :
000171
Cheque Date :
29/07/2019
26,228
Cheque
Account Type : Bank
Account No. :
36370100010183
Cheque No :
000172
Cheque Date :
29/07/2019
SMD Eint Udyog
25,838
Cheque
Account Type : Bank
Account No. :
36370100010183
Cheque No :
000173
Cheque Date :
29/07/2019
98,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:14 PM.
×