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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Hatsari
Type Of Transaction
Expenditures
Activity Code
17252428
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,939
Particulars
ENT,CEMENT,GITTI,MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702688337
Cheque No :
617411
Cheque Date :
16/07/2019
24,195
Cheque
Account Type : Bank
Account No. :
30702688337
Cheque No :
617409
Cheque Date :
16/07/2019
AARIF
10,588
Cheque
Account Type : Bank
Account No. :
30702688337
Cheque No :
617410
Cheque Date :
16/07/2019
20,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:56 AM.
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