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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 :
Girdharpur
Type Of Transaction
Expenditures
Activity Code
18195264
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/38
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.)
108,900
Particulars
ABARAR SETH KE MAKAN SE KABRISTAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335824
Cheque No :
621606
Cheque Date :
03/07/2019
HEENA BRICK FILD
27,825
Cheque
Account Type : Bank
Account No. :
10751335824
Cheque No :
621604
Cheque Date :
03/07/2019
A S TREDAR
81,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:44 AM.
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