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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 :
Murai Tajpur
Type Of Transaction
Expenditures
Activity Code
15055365
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,020
Particulars
GAJRAJ KE MAKAN SE TALAB TAK NALI NIRMAN EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labour
18,200
Cash
Account Type : Cash
labour
14,014
Cash
Account Type : Cash
labour
11,900
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
021670
Cheque Date :
30/07/2019
KASTA EAT UDDYOG
78,832
Cheque
Account Type : Bank
Account No. :
59001276313
Cheque No :
021671
Cheque Date :
30/07/2019
VISHAL TRADERS
97,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:10 AM.
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