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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Vajeedpur
Type Of Transaction
Expenditures
Activity Code
9271404
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,345
Particulars
Kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16560100027103
Cheque No :
000435
Cheque Date :
15/05/2019
gagaram
21,025
Cheque
Account Type : Bank
Account No. :
16560100027103
Cheque No :
000481
Cheque Date :
15/05/2019
gagaram
12,000
Cheque
Account Type : Bank
Account No. :
16560100027103
Cheque No :
000483
Cheque Date :
15/05/2019
A.C. TRADERS
67,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:58 AM.
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