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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Etora
Type Of Transaction
Expenditures
Activity Code
19283994
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,920
Particulars
Crossing culvert construction from the door of Suresh material payment to Sahu traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045786293
Cheque No :
038179
Cheque Date :
11/09/2019
31,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:55 AM.
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