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 :
Juan Jawaharpur
Type Of Transaction
Expenditures
Activity Code
18365683
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/3
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.)
73,434
Particulars
KAYYUM KHAN KE GHAR SE CHANDRAPAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03867000400207607
Cheque No :
698789
Cheque Date :
03/07/2019
MOURYA BUILDING MATERIAL
36,720
Cheque
Account Type : Bank
Account No. :
03867000400207607
Cheque No :
635908
Cheque Date :
03/07/2019
MOURYA BUILDING MATERIAL
3,536
Cheque
Account Type : Bank
Account No. :
03867000400207607
Cheque No :
698790
Cheque Date :
03/07/2019
AJNTA BRIK FILD
31,869
Cheque
Account Type : Bank
Account No. :
03867000400207607
Cheque No :
698793
Cheque Date :
03/07/2019
MOURYA BUILDING MATERIAL
1,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:23 AM.
×