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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 :
Jaithara
Village Panchayat & Equivalent :
Nagala Dayal
Type Of Transaction
Expenditures
Activity Code
17738084
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,600
Particulars
cement ,brick bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002272
Cheque No :
051900
Cheque Date :
05/07/2019
SUNIL KUMAR
35,000
Cheque
Account Type : Bank
Account No. :
594002010002272
Cheque No :
051901
Cheque Date :
05/07/2019
SUNIL KUMAR
9,000
Cheque
Account Type : Bank
Account No. :
594002010002272
Cheque No :
051899
Cheque Date :
05/07/2019
DEVENDRA SINGH
35,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:54 AM.
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