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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 :
Pannatiari
Type Of Transaction
Expenditures
Activity Code
17203627
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
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.)
228,372
Particulars
ramlal prajapati ke ghar se ghinahu ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000200
Cheque Date :
20/07/2019
JP TRADERS
35,212
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000201
Cheque Date :
20/07/2019
38,390
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000205
Cheque Date :
20/07/2019
26,598
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000203
Cheque Date :
20/07/2019
128,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:46 AM.
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