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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Chaurhat
Type Of Transaction
Expenditures
Activity Code
8535370
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
333,810
Particulars
AYASHA KE GHAR SE SUFIYAN KE GHAR TAK INTERLOCKING WORK HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005514
Cheque No :
008376
Cheque Date :
09/04/2019
SAMAJ EIT UDOYAG
181,200
Cheque
Account Type : Bank
Account No. :
360402011005514
Cheque No :
008378
Cheque Date :
09/04/2019
yougeshwari inter pri
152,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:16 PM.
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