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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Nayagaw
Type Of Transaction
Expenditures
Activity Code
12322473
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,942
Particulars
KHADNJA NIRMAN 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. :
20570100012392
Cheque No :
000275
Cheque Date :
14/08/2019
PRADHAN FOR LABOUR PAYMENT
12,558
Cheque
Account Type : Bank
Account No. :
20570100012392
Cheque No :
000274
Cheque Date :
14/08/2019
m#47s PATEL EINT UDOG ANNAPUR
43,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:37 PM.
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