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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 :
Baskhari
Village Panchayat & Equivalent :
Ekdangi
Type Of Transaction
Expenditures
Activity Code
19317147
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,000
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 :
000411
Cheque Date :
20/07/2019
JYOTI BRIK FEILD
21,400
Cheque
Account Type : Bank
Account No. :
00680100029874
Cheque No :
000410
Cheque Date :
20/07/2019
Misthi Interprises
26,000
Cheque
Account Type : Bank
Account No. :
00680100029874
Cheque No :
000360
Cheque Date :
20/07/2019
TO PRADHAN FOR WORKERS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:01 PM.
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