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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 :
Dadarwar
Type Of Transaction
Expenditures
Activity Code
17083420
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
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.)
247,012
Particulars
for intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
085165
Cheque Date :
20/07/2019
R D CONTRUCTION
107,837
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
085166
Cheque Date :
20/07/2019
GRAM PRADHAN
12,150
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
085171
Cheque Date :
03/08/2019
R D CONTRUCTION
111,500
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
085172
Cheque Date :
03/08/2019
GRAM PRADHAN
15,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:35 AM.
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