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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 :
Haripur Banwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,624
Particulars
Panchayat bhawan boundary wall material exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36360100000356
Cheque No :
000313
Cheque Date :
25/07/2019
Bhanumati Enterprises
62,563
Cheque
Account Type : Bank
Account No. :
36360100000356
Cheque No :
000314
Cheque Date :
25/07/2019
Raj Brick Field
47,712
Cheque
Account Type : Bank
Account No. :
36360100000356
Cheque No :
000315
Cheque Date :
25/07/2019
25,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:30 PM.
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