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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 :
Sirsi Khas
Type Of Transaction
Expenditures
Activity Code
16884920
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/4
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.)
141,585
Particulars
for intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565315
Cheque Date :
19/07/2019
15,300
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565318
Cheque Date :
19/07/2019
75,520
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565316
Cheque Date :
26/07/2019
LILAWATI BRICK FILD
30,660
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565317
Cheque Date :
26/07/2019
RAI TRADING
20,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:40 AM.
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