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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Roop Pur Kripa
Type Of Transaction
Expenditures
Activity Code
16986026
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,712
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026746
Letter/Advice Date :
18/07/2019
KAMAL CEMMNET MATERIAL PURCHASE
136,403
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026752
Letter/Advice Date :
29/07/2019
36,272
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026754
Letter/Advice Date :
25/07/2019
23,727
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
039077
Letter/Advice Date :
28/04/2019
LABER PAYMENT
37,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:26 PM.
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