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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 :
Juan Jawaharpur
Type Of Transaction
Expenditures
Activity Code
18365683
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/4
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.)
71,071
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 :
698791
Cheque Date :
06/07/2019
HARSH PHARTILAIJARS
36,971
Cheque
Account Type : Bank
Account No. :
03867000400207607
Cheque No :
889957
Cheque Date :
06/07/2019
Labour Master Roll
34,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:58 PM.
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