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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Paanan Kunda
Type Of Transaction
Expenditures
Activity Code
14631838
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,500
Particulars
प्राथमिक विद्यालय से रामप्रताप के घर तक खडंजा मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646147
Cheque No :
046646
Cheque Date :
01/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
1507000102646147
Cheque No :
046647
Cheque Date :
01/07/2019
16,500
Cheque
Account Type : Bank
Account No. :
1507000102646147
Cheque No :
046648
Cheque Date :
01/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
1507000102646147
Cheque No :
046649
Cheque Date :
01/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:48 PM.
×