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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bishanpur Gularia
Type Of Transaction
Expenditures
Activity Code
13036743
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,243
Particulars
CC ROAD NIRMAN ENTYAZ TO NATTHU LAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
278692
Cheque Date :
24/07/2019
LABOUR
5,200
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
278693
Cheque Date :
24/07/2019
LABOUR PAYENT
10,500
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
278690
Cheque Date :
24/07/2019
sanjay cement store
3,094
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
278687
Cheque Date :
24/07/2019
PRADHAN TREDARS
2,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:02 AM.
×