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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 :
Chamiya
Type Of Transaction
Expenditures
Activity Code
14723165
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
265,540
Particulars
SUDHAR KE GHAR SE SANJAY KE GHAR TAK HUME PIPE WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005765
Cheque No :
020500
Cheque Date :
24/06/2019
76,168
Cheque
Account Type : Bank
Account No. :
360402011005765
Cheque No :
020499
Cheque Date :
24/06/2019
76,004
Cheque
Account Type : Bank
Account No. :
360402011005765
Cheque No :
020501
Cheque Date :
24/06/2019
62,168
Cheque
Account Type : Bank
Account No. :
360402011005765
Cheque No :
020502
Cheque Date :
24/06/2019
51,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:03 AM.
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