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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 :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Purwa
Type Of Transaction
Expenditures
Activity Code
18946615
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
147,243
Particulars
PEY TO GUNGUN INTERPRAESES FOR JAGANNATH TO RAJRANI KE GHAR TAK INTERLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022000
Cheque No :
045977
Cheque Date :
11/07/2019
115,227
Cheque
Account Type : Bank
Account No. :
740310100022000
Cheque No :
045994
Cheque Date :
11/07/2019
32,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:50 PM.
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