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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 :
Palia
Village Panchayat & Equivalent :
Basahi Colony
Type Of Transaction
Expenditures
Activity Code
14371292
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,298
Particulars
JAGDISH KE MAKAN SE DHEERAJ KE GHAR TAK KHADNJA MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272228
Cheque No :
017970
Cheque Date :
27/07/2019
19,842
Cheque
Account Type : Bank
Account No. :
59001272228
Cheque No :
017971
Cheque Date :
27/07/2019
5,810
Cheque
Account Type : Bank
Account No. :
59001272228
Cheque No :
017972
Cheque Date :
27/07/2019
MOON BRICK FEILD
24,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:57 PM.
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