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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
12555746
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
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.)
107,151
Particulars
for intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434301
Cheque Date :
02/04/2019
GRAM PRADHAN
16,560
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434323
Cheque Date :
02/04/2019
SHIV TRADERS
62,393
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434327
Cheque Date :
02/04/2019
GRAM PRADHAN
28,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:33 PM.
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