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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Karwat
Type Of Transaction
Expenditures
Activity Code
14501333
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
135,666
Particulars
F.C.I. GET SE URMILA O DILIP KE MAKAN TAK SIVER SIDEWALL, INTERLOCKING MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011018056
Cheque No :
000190
Cheque Date :
29/07/2019
AMAN INTER PRISES
93,750
Cheque
Account Type : Bank
Account No. :
360402011018056
Cheque No :
000191
Cheque Date :
29/07/2019
41,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:34 PM.
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