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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 :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
17859929
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,015
Particulars
KHADNJA NIRMAN LABOUR AND MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14762
Cheque No :
000359
Cheque Date :
07/06/2019
PRADHAN FOR LABOUR PAYMENT
5,075
Cheque
Account Type : Bank
Account No. :
14762
Cheque No :
000361
Cheque Date :
07/06/2019
PATEL EIT UDOG
14,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:09:44 AM.
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