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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Kush Khurd
Type Of Transaction
Expenditures
Activity Code
14705840
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
60,625
Particulars
RAMNATHA KE MAKAN SE RUPNARYAN KE MAKAN TAK SIDE WALL INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363502011019713
Cheque No :
010444
Cheque Date :
30/08/2019
bharat bulding materail
50,625
Cheque
Account Type : Bank
Account No. :
363502011019713
Cheque No :
010445
Cheque Date :
30/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:00 AM.
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