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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 :
Pindari Ashok
Type Of Transaction
Expenditures
Activity Code
18195448
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/8
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.)
53,643
Particulars
ATAR SINGH KE GHAR SE GANGARAM KE GHAR TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400207546
Cheque No :
783468
Cheque Date :
15/07/2019
Ahmad Brick Field
11,445
Cheque
Account Type : Bank
Account No. :
3867000400207546
Cheque No :
783469
Cheque Date :
15/07/2019
MR Labour
32,050
Cheque
Account Type : Bank
Account No. :
3867000400207546
Cheque No :
783471
Cheque Date :
15/07/2019
mitti
10,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:55 AM.
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