eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Nimpur
Type Of Transaction
Expenditures
Activity Code
15234055
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,619
Particulars
PAYMENT OF MATERIAL FOR INTER LAKING NIRMAN KARY SEWRA PICH ROAD SE BHAGGU KE DARWAJE TAK 120X2.5MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100023079
Cheque No :
000143
Cheque Date :
23/07/2019
42,791
Cheque
Account Type : Bank
Account No. :
21820100023079
Cheque No :
000144
Cheque Date :
23/07/2019
44,753
Cheque
Account Type : Bank
Account No. :
21820100023079
Cheque No :
000139
Cheque Date :
23/07/2019
130,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:47 AM.
×