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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 :
Phoolbehar
Village Panchayat & Equivalent :
Laukiha
Type Of Transaction
Expenditures
Activity Code
15334104
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,848
Particulars
BRCIKS, MITTI APURTI AND LABOR PAYMENT EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001235366
Cheque No :
035878
Cheque Date :
29/07/2019
BHARAT BRICK FIELD
66,074
Cash
Account Type : Cash
AS PER MASTER ROLL
18,774
Cheque
Account Type : Bank
Account No. :
59001235366
Cheque No :
035874
Cheque Date :
26/07/2019
MEENA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:03 AM.
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