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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 :
Mavai Ahir
Type Of Transaction
Expenditures
Activity Code
19147840
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,236
Particulars
Cc construction from the Haseeb khan to Mu.Hasan house material payment to Soni traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045615932
Cheque No :
002989
Cheque Date :
20/09/2019
157,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:47 AM.
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