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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 :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Burrakalan
Type Of Transaction
Expenditures
Activity Code
17700119
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,675
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 :
522690
Cheque Date :
01/08/2019
laxita bilding meteriyal
37,571
Cheque
Account Type : Bank
Account No. :
0370101053236
Cheque No :
522700
Cheque Date :
01/08/2019
RAJESH
22,014
Cheque
Account Type : Bank
Account No. :
0370101053236
Cheque No :
522699
Cheque Date :
01/08/2019
RAJESH
4,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:34 AM.
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