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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
10582307
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,504
Particulars
Ramdhani k ghar se ganga rajbhar k ghar tak nali nirman aur khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880487355
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
23/07/2019
S K TREDARS
33,687
Letter/Advice
Account Type:Bank
Account No.:
1880487355
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
23/07/2019
TIPATHI BRIKS
14,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:02 AM.
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