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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhavpur
Type Of Transaction
Expenditures
Activity Code
17021651
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,345
Particulars
CEMENT BRICK SAND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31650455764
Cheque No :
115982
Cheque Date :
18/07/2019
M#47S MUSKAN TRADINGS COMPANY
88,800
Cheque
Account Type : Bank
Account No. :
31650455764
Cheque No :
115983
Cheque Date :
18/07/2019
M#47S.KHAN BUILDING MATERIAL
22,305
Cheque
Account Type : Bank
Account No. :
31650455764
Cheque No :
115984
Cheque Date :
18/07/2019
M. K. BRICK FIELD
30,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:29 PM.
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