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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Saray Ambarpur
Type Of Transaction
Expenditures
Activity Code
19044245
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,174
Particulars
RCC ROAD SE KHARANJA TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36370100010182
Cheque No :
000080
Cheque Date :
24/07/2019
91,795
Cheque
Account Type : Bank
Account No. :
36370100010182
Cheque No :
000081
Cheque Date :
24/07/2019
SINGH BUILDING MATERIALS
32,629
Cheque
Account Type : Bank
Account No. :
36370100010182
Cheque No :
000082
Cheque Date :
24/07/2019
30,225
Cheque
Account Type : Bank
Account No. :
36370100010182
Cheque No :
000083
Cheque Date :
24/07/2019
33,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:24 AM.
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