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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
17401185
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,979
Particulars
ghanshyal 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 :
007358
Cheque Date :
30/07/2019
82,254
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007359
Cheque Date :
30/07/2019
ahmad treders
23,782
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007360
Cheque Date :
30/07/2019
18,623
Cheque
Account Type : Bank
Account No. :
22464149177
Cheque No :
007361
Cheque Date :
30/07/2019
15,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:44 PM.
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