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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
16884937
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,230
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 :
565333
Cheque Date :
30/07/2019
14,850
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565332
Cheque Date :
03/08/2019
66,080
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565331
Cheque Date :
03/08/2019
LILAWATI BRICK FILD
27,300
Cheque
Account Type : Bank
Account No. :
4101000100065923
Cheque No :
565330
Cheque Date :
03/08/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:35 PM.
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