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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
17264837
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/12
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.)
150,752
Particulars
KAMTA SE RAGUVEER TAK KADNJA MARAMMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083005
Cheque Date :
17/07/2019
ASHOK KUMAR
98,752
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083006
Cheque Date :
17/07/2019
ASHOK KUMAR
12,000
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083007
Cheque Date :
17/07/2019
ARUN HP MISTRI
20,000
Cheque
Account Type : Bank
Account No. :
59001276108
Cheque No :
083009
Cheque Date :
17/07/2019
AS PER MASTER ROLL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:56 AM.
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