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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Bakhra Khas
Type Of Transaction
Expenditures
Activity Code
14534821
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,724
Particulars
रमेश के खेत से अकलू के घर तक इण्टरलाकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048696099
Cheque No :
034200
Cheque Date :
16/07/2019
Shri Construction
223,904
Cheque
Account Type : Bank
Account No. :
50048696099
Cheque No :
034201
Cheque Date :
16/07/2019
10,350
Cheque
Account Type : Bank
Account No. :
50048696099
Cheque No :
034202
Cheque Date :
16/07/2019
15,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:04 AM.
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