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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
17264902
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,752
Particulars
MAINHAR TO SONPAL KADNJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083000
Cheque Date :
18/07/2019
ASHOK KUMAR
98,752
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083001
Cheque Date :
18/07/2019
ARUN HP MISTRI
9,000
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083004
Cheque Date :
18/07/2019
PAID TO GRAM PRADHAN LABOUR MISTRI PAYMENT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:23 AM.
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