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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
14187417
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
64,260
Particulars
HAND PUMP MARMMAT WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
020159
Cheque Date :
22/06/2019
YOGESHAWARI INTERPRISES
16,065
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
022221
Cheque Date :
22/06/2019
YOGESHAWARI INTERPRISES
16,065
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
022222
Cheque Date :
22/06/2019
YOGESHAWARI INTERPRISES
16,065
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
020160
Cheque Date :
22/06/2019
YOGESHAWARI INTERPRISES
16,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:12 AM.
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