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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
17264920
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/8
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.)
257,400
Particulars
NISAR TO ANVAR IN INTERLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
082994
Cheque Date :
20/07/2019
ARUN HP MISTRI
98,648
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
082995
Cheque Date :
20/07/2019
AMAR BRICK FIELD
30,000
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
082996
Cheque Date :
20/07/2019
ARUN HP MISTRI
30,000
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083031
Cheque Date :
20/07/2019
ASHOK KUMAR
98,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:09 AM.
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