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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Aalealipur
Type Of Transaction
Expenditures
Activity Code
17912421
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,700
Particulars
GRAM PANCHAYAT ME VIBHIN STAHNO PAR CC BENCH KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750000100106031
Cheque No :
452841
Cheque Date :
20/07/2019
SUN ENERAGY AND COMPANY
38,350
Cheque
Account Type : Bank
Account No. :
750000100106031
Cheque No :
452842
Cheque Date :
20/07/2019
SUN ENERAGY AND COMPANY
38,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:04 PM.
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