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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
14187417
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
13,760
Particulars
HAND PUMP MARMMAT WORK HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
022226
Cheque Date :
06/07/2019
3,440
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
022227
Cheque Date :
06/07/2019
3,440
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
022224
Cheque Date :
06/07/2019
3,440
Cheque
Account Type : Bank
Account No. :
360402011005581
Cheque No :
022225
Cheque Date :
06/07/2019
3,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:06 PM.
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