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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 :
Patana Khas
Type Of Transaction
Expenditures
Activity Code
17142087
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
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.)
96,590
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. :
591102010004557
Cheque No :
056312
Cheque Date :
24/07/2019
15,904
Cheque
Account Type : Bank
Account No. :
591102010004557
Cheque No :
056313
Cheque Date :
24/07/2019
19,950
Cheque
Account Type : Bank
Account No. :
591102010004557
Cheque No :
056314
Cheque Date :
24/07/2019
47,200
Cheque
Account Type : Bank
Account No. :
591102010004557
Cheque No :
056315
Cheque Date :
24/07/2019
13,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:47 PM.
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