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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Bishanpur Gularia
Type Of Transaction
Expenditures
Activity Code
13036744
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/27
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.)
10,185
Particulars
CC ROAD NIRMAN NATTHU LAL TO CHETRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
278701
Cheque Date :
29/07/2019
chisti brick field
8,505
Cheque
Account Type : Bank
Account No. :
10751335664
Cheque No :
278683
Cheque Date :
29/07/2019
chisti brick field
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:05 AM.
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