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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 :
Santha
Village Panchayat & Equivalent :
Gobdauri
Type Of Transaction
Expenditures
Activity Code
17253540
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,694
Particulars
LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21657495988
Cheque No :
026262
Cheque Date :
25/07/2019
PANDEY FERTILIZER
35,478
Cheque
Account Type : Bank
Account No. :
21657495988
Cheque No :
026263
Cheque Date :
25/07/2019
SHILA DEVI BRICK FIELD
49,599
Cheque
Account Type : Bank
Account No. :
21657495988
Cheque No :
026264
Cheque Date :
25/07/2019
STAR INTERLAKING BRICK FILED
126,873
Cheque
Account Type : Bank
Account No. :
21657495988
Cheque No :
026265
Cheque Date :
25/07/2019
33,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:14 AM.
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