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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Jungle Pipra
Type Of Transaction
Expenditures
Activity Code
7728611
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,461
Particulars
BHOLA KE GHAR SE KALI MANDIR TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646208
Cheque No :
458528
Cheque Date :
08/07/2019
61,950
Cheque
Account Type : Bank
Account No. :
1507000102646208
Cheque No :
458529
Cheque Date :
08/07/2019
55,755
Cheque
Account Type : Bank
Account No. :
1507000102646208
Cheque No :
458540
Cheque Date :
30/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
1507000102646208
Cheque No :
458538
Cheque Date :
30/07/2019
8,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:54 AM.
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