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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 :
Hainsar Bazar
Village Panchayat & Equivalent :
Bakauli Kala
Type Of Transaction
Expenditures
Activity Code
17263398
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,375
Particulars
sadak nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822207
Cheque Date :
19/07/2019
43,840
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822208
Cheque Date :
19/07/2019
Ansari Brick field
53,067
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822209
Cheque Date :
19/07/2019
125,080
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822210
Cheque Date :
19/07/2019
8,640
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822211
Cheque Date :
19/07/2019
18,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:20 AM.
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