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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 :
Tenwasi
Type Of Transaction
Expenditures
Activity Code
14278807
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,867
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR KHADNJA NIRMAN KARY JAR MOHAMMAD KE GHAR SE SANJAY KE GHAR TAK 100MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100023073
Cheque No :
000288
Cheque Date :
03/07/2019
18,410
Cheque
Account Type : Bank
Account No. :
21820100023073
Cheque No :
000225
Cheque Date :
03/07/2019
ANSARI BRICK FILLED
69,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:03 AM.
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