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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
19166080
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,596
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. :
20570100027435
Cheque No :
000146
Cheque Date :
30/06/2019
LABOUR PAYMENT PRADHAN
37,674
Cheque
Account Type : Bank
Account No. :
20570100027435
Cheque No :
000145
Cheque Date :
30/06/2019
DUBEY ENY UDYOG
55,422
Cheque
Account Type : Bank
Account No. :
20570100027435
Cheque No :
000147
Cheque Date :
30/06/2019
LABOUR PAYMENT PRADHAN
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:20 PM.
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