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 :
Tenwasi
Type Of Transaction
Expenditures
Activity Code
14278747
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,090
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR KHADNJA VA JHAP SAHIT NALI NIRMAN KARY RAJESH KE GHAR SE NALI TAK60MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100023073
Cheque No :
000286
Cheque Date :
04/07/2019
17,057
Cheque
Account Type : Bank
Account No. :
21820100023073
Cheque No :
000289
Cheque Date :
04/07/2019
42,561
Cheque
Account Type : Bank
Account No. :
21820100023073
Cheque No :
000287
Cheque Date :
04/07/2019
32,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:53 PM.
×