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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
17263399
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/3
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 :
822212
Cheque Date :
26/07/2019
Mishra Tradars
43,840
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822214
Cheque Date :
19/07/2019
125,080
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822215
Cheque Date :
19/07/2019
Rajendra prasad
8,640
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822216
Cheque Date :
19/07/2019
18,748
Cheque
Account Type : Bank
Account No. :
1531000100154573
Cheque No :
822217
Cheque Date :
19/07/2019
Khan Brick Field
53,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:07 AM.
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