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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
9194486
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,386
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 :
434316
Cheque Date :
26/06/2019
GRAM PRADHAN
13,860
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434319
Cheque Date :
26/06/2019
SHIV TRADERS
65,322
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434321
Cheque Date :
26/06/2019
GRAM PRADHAN
8,820
Cheque
Account Type : Bank
Account No. :
4101000100066029
Cheque No :
434331
Cheque Date :
26/06/2019
RAI BRICK FILD
15,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:06 AM.
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