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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Belsauna
Type Of Transaction
Expenditures
Activity Code
17401158
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
234,048
Particulars
ram milan ke ghar se omprakash ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007354
Cheque Date :
30/07/2019
150,700
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007355
Cheque Date :
30/07/2019
ahmad treders
30,558
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007356
Cheque Date :
30/07/2019
26,328
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007357
Cheque Date :
30/07/2019
26,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:56 AM.
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