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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Gunnaur Abdul Hai
Type Of Transaction
Expenditures
Activity Code
19084825
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,119
Particulars
cc road se jasvant ke ghar ta mitti nali interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222474
Cheque No :
072951
Cheque Date :
08/07/2019
OM SAIN INTERPRISES
112,572
Cheque
Account Type : Bank
Account No. :
1839000400222474
Cheque No :
072952
Cheque Date :
08/07/2019
LABOUR
23,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:09:26 AM.
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