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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
16884921
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,888
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565319
Cheque Date :
19/07/2019
12,330
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565322
Cheque Date :
26/07/2019
61,360
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565320
Cheque Date :
26/07/2019
LILAWATI BRICK FILD
22,890
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565321
Cheque Date :
02/08/2019
18,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:54 PM.
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