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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Ramapur
Type Of Transaction
Expenditures
Activity Code
14049790
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,021
Particulars
usiya purva me rcc road se lal ke ghar tak kharnja marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261839
Cheque No :
033688
Cheque Date :
06/07/2019
laharpur brick fild
13,316
Cheque
Account Type : Bank
Account No. :
59001261839
Cheque No :
033690
Cheque Date :
06/07/2019
1,795
Letter/Advice
Account Type:Bank
Account No.:
59001261839
Cheque No:
Cheque Date :
Letter/Advice No.:
3456
Letter/Advice Date :
06/07/2019
RAJANISH
7,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:55:42 PM.
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