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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Burrakalan
Type Of Transaction
Expenditures
Activity Code
17700131
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,351
Particulars
payment for traders and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0370101053236
Cheque No :
522697
Cheque Date :
01/08/2019
RAJESH
19,750
Cheque
Account Type : Bank
Account No. :
0370101053236
Cheque No :
522695
Cheque Date :
03/08/2019
Bajrangbali bull meteriyal
97,921
Cheque
Account Type : Bank
Account No. :
0370101053236
Cheque No :
522696
Cheque Date :
05/08/2019
ranaji billding meteriyal
31,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:20 AM.
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