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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Rohan Para
Type Of Transaction
Expenditures
Activity Code
15837183
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
63,195
Particulars
handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000051
Cheque Date :
10/05/2019
RSC INTT UDYOG
19,750
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000061
Cheque Date :
10/05/2019
VIVEKANAND AND COMPANY MAHRUA
19,750
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000063
Cheque Date :
10/05/2019
GYAN TRADERS
13,895
Cheque
Account Type : Bank
Account No. :
23260100012455
Cheque No :
000069
Cheque Date :
10/05/2019
RSC INTT UDYOG
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:22 AM.
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