eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Phoolbehar
Village Panchayat & Equivalent :
Laukiha
Type Of Transaction
Expenditures
Activity Code
15334107
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,718
Particulars
KHADANZA NIRMAN PAR BRICKS, MITTI AND LABOR PAYMENT ETC. EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235366
Cheque No :
035877
Cheque Date :
21/07/2019
BHARAT BRICK FIELD
112,996
Cash
Account Type : Cash
AS PER MASTER ROLL
13,384
Cash
Account Type : Cash
AS PER MASTER ROLL
19,838
Cheque
Account Type : Bank
Account No. :
59001235366
Cheque No :
035870
Cheque Date :
26/07/2019
SUNMIT
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:20 AM.
×