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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
17501117
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,677
Particulars
MAIN ROAD SE SHIV SAGAR KE MAKAN TAK INTERLOCKING NIRMAAN KARY MATERIAL PURCHASE TO PAYMENT A K TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266804
Cheque No :
016714
Cheque Date :
10/08/2019
A.K. TRADERS
32,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:57 AM.
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