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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
17175022
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.)
211,443
Particulars
suresh ke ghar se ram gayga ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36370100000273
Cheque No :
000056
Cheque Date :
30/07/2019
ANAM BRICKS FIELD
37,148
Cheque
Account Type : Bank
Account No. :
36370100000273
Cheque No :
000057
Cheque Date :
30/07/2019
MAA SHARDA TRADERS
34,890
Cheque
Account Type : Bank
Account No. :
36370100000273
Cheque No :
000058
Cheque Date :
30/07/2019
113,681
Cheque
Account Type : Bank
Account No. :
36370100000273
Cheque No :
000059
Cheque Date :
30/07/2019
25,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:43 AM.
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