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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
17447611
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
97,903
Particulars
sisi road se raamsahay ke ghar tak interlocking kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000567
Cheque Date :
02/08/2019
8,482
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000568
Cheque Date :
02/08/2019
7,581
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000569
Cheque Date :
02/08/2019
70,815
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000570
Cheque Date :
02/08/2019
11,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:06 PM.
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