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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 :
Khalilabad
Village Panchayat & Equivalent :
Nahardeeh
Type Of Transaction
Expenditures
Activity Code
18913527
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,300
Particulars
SAMAY JI KE ASTHAN SE ASHUTOSH KE GHAR TAK MITTI KHADANJA KARAY HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
21,300
Cash
Account Type : Cash
45,000
Cash
Account Type : Cash
AZAD BRICK FIELD
30,000
Cash
Account Type : Cash
AZAD BRICK FIELD
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:54 PM.
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