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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 :
Ebrahim Puri
Type Of Transaction
Expenditures
Activity Code
16934745
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,540
Particulars
men kharnja se durga ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001271905
Cheque No:
Cheque Date :
Letter/Advice No.:
9876
Letter/Advice Date :
17/07/2019
65,289
Letter/Advice
Account Type:Bank
Account No.:
59001271905
Cheque No:
Cheque Date :
Letter/Advice No.:
5678
Letter/Advice Date :
17/07/2019
5,231
Cheque
Account Type : Bank
Account No. :
59001271905
Cheque No :
101028
Cheque Date :
17/07/2019
16,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:02 PM.
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