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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
16984989
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
187,600
Particulars
panch ram chaudhari ke ghar se banarshi ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101063
Cheque Date :
10/07/2019
49,000
Cheque
Account Type : Bank
Account No. :
591102010004637
Cheque No :
101066
Cheque Date :
10/07/2019
MS VAISHNAVI CONSTRUCTION AND GENERAL SUPLIERS
138,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:43 AM.
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