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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
17203624
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,832
Particulars
nh56 se ram sagar 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 :
000242
Cheque Date :
28/07/2019
34,059
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000243
Cheque Date :
28/07/2019
JP TRADERS
33,697
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000244
Cheque Date :
28/07/2019
126,716
Cheque
Account Type : Bank
Account No. :
36370100000327
Cheque No :
000245
Cheque Date :
28/07/2019
25,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:36 AM.
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