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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 :
Awagarh
Village Panchayat & Equivalent :
Shahnaua
Type Of Transaction
Expenditures
Activity Code
17254495
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,975
Particulars
interlocking,bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0370101053583
Cheque No :
841760
Cheque Date :
23/07/2019
146,301
Cheque
Account Type : Bank
Account No. :
0370101053583
Cheque No :
841761
Cheque Date :
23/07/2019
MS RAM NIWAS ELE AND CONTRACTOR SAPLAYAR
72,858
Cheque
Account Type : Bank
Account No. :
0370101053583
Cheque No :
841762
Cheque Date :
23/07/2019
pradhan ji
26,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:36 AM.
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