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 :
Ramia Behar
Village Panchayat & Equivalent :
Khairteya
Type Of Transaction
Expenditures
Activity Code
14003048
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
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.)
21,486
Particulars
KHARANJA NIRMAN KARY PAR BRIK LEVAR MITTI BHADA VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001270366
Cheque No :
171048
Cheque Date :
20/07/2019
AS A MASTEROOL
4,396
Cheque
Account Type : Bank
Account No. :
59001270366
Cheque No :
171049
Cheque Date :
20/07/2019
CHANDAN SINGH
1,200
Cheque
Account Type : Bank
Account No. :
59001270366
Cheque No :
171050
Cheque Date :
20/07/2019
HIND BRICK FEILD
15,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:22 AM.
×