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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Nimpur
Type Of Transaction
Expenditures
Activity Code
15234079
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,677
Particulars
PAYMENT OF MATERIAL FOR INTER LAKING NIRMAN KARY SUKHRAJ KE DARWAJE SE RATIPAL KE DARWAJE TAK 70X2.5MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100023079
Cheque No :
000138
Cheque Date :
23/07/2019
40,547
Cheque
Account Type : Bank
Account No. :
21820100023079
Cheque No :
000140
Cheque Date :
23/07/2019
41,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:43 PM.
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