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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Parsauna
Type Of Transaction
Expenditures
Activity Code
19194689
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,297
Particulars
KHADNJA MARAMMT KARYA LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20570100027428
Cheque No :
000108
Cheque Date :
06/07/2019
PRADHAN FOR LABOUR COST
57,512
Cheque
Account Type : Bank
Account No. :
20570100027428
Cheque No :
000107
Cheque Date :
06/07/2019
JAY SANTOSHI MAA
45,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:48 PM.
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