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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Ambara
Type Of Transaction
Expenditures
Activity Code
15770184
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,950
Particulars
nutan ke ghar vse lallu ke ghar tak kharanja marmmat kary per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241879
Cheque No :
065983
Cheque Date :
01/05/2019
AMBARA BRICK FILED
75,000
Cheque
Account Type : Bank
Account No. :
59001241879
Cheque No :
065984
Cheque Date :
01/05/2019
AMAN BRICKS FEILD
20,000
Cheque
Account Type : Bank
Account No. :
59001241879
Cheque No :
065985
Cheque Date :
03/05/2019
AMBARA BRICK FILED
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:04 AM.
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