eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Baskhari
Village Panchayat & Equivalent :
Ekdangi
Type Of Transaction
Expenditures
Activity Code
19317148
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,525
Particulars
GRAM PANCHAYAT MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029874
Cheque No :
000354
Cheque Date :
30/06/2019
JYOTI BRIK FEILD
36,000
Cheque
Account Type : Bank
Account No. :
00680100029874
Cheque No :
000409
Cheque Date :
30/06/2019
Misthi Interprises
34,200
Cheque
Account Type : Bank
Account No. :
00680100029874
Cheque No :
000353
Cheque Date :
30/06/2019
TO PRADHAN FOR WORKERS
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:07 PM.
×