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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Kusahra
Type Of Transaction
Expenditures
Activity Code
16984968
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
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.)
186,808
Particulars
komal ke khet se pich road tak khadanja maramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101059
Cheque Date :
04/07/2019
80,808
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101060
Cheque Date :
04/07/2019
MS VAISHNAVI CONSTRUCTION AND GENERAL SUPLIERS
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:46 PM.
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