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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 :
Shahabad
Village Panchayat & Equivalent :
Chandu Pur Khairai
Type Of Transaction
Expenditures
Activity Code
16805805
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,363
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019911
Cheque No :
044874
Cheque Date :
22/07/2019
23,560
Cheque
Account Type : Bank
Account No. :
740810100019911
Cheque No :
044875
Cheque Date :
22/07/2019
AWASHTHI BRICK FIELD
40,635
Cheque
Account Type : Bank
Account No. :
740810100019911
Cheque No :
044882
Cheque Date :
22/07/2019
Pradhan ji
7,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:33 PM.
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