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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
13450058
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,318
Particulars
charmohani se ramashankar ke khet tak kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048852120
Cheque No :
117494
Cheque Date :
03/04/2019
MAA VINDHYAVASINI TRADING COMPANY
19,750
Cheque
Account Type : Bank
Account No. :
50048852120
Cheque No :
117495
Cheque Date :
03/04/2019
M B C INT UDHYOG
148,318
Cheque
Account Type : Bank
Account No. :
50048852120
Cheque No :
117496
Cheque Date :
03/04/2019
GAMA YADAV
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:20 AM.
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