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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Dharampur Karmaite
Type Of Transaction
Expenditures
Activity Code
19166081
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
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.)
122,880
Particulars
KHADNJA NIRMAN 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. :
20570100027435
Cheque No :
000141
Cheque Date :
29/06/2019
LABOUR PAYMENT PRADHAN
15,280
Cheque
Account Type : Bank
Account No. :
20570100027435
Cheque No :
000140
Cheque Date :
29/06/2019
81,600
Cheque
Account Type : Bank
Account No. :
20570100027435
Cheque No :
000139
Cheque Date :
29/06/2019
LABOUR PAYMENT PRADHAN
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:27:06 PM.
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