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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
16984984
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
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.)
188,800
Particulars
darahi me moti ke ghar se baijnath ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101061
Cheque Date :
06/07/2019
52,800
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101064
Cheque Date :
06/07/2019
MS VAISHNAVI CONSTRUCTION AND GENERAL SUPLIERS
136,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:34:33 PM.
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