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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
16974826
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
246,791
Particulars
MEN ROAD SE LEKAR LALCHAND KE GHAR TAK MITTI O INTERLOCKING O SIDEWALL KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442902010001813
Cheque No :
051353
Cheque Date :
03/08/2019
YOGESARI ENTERPRISE
126,840
Cheque
Account Type : Bank
Account No. :
442902010001813
Cheque No :
020201
Cheque Date :
03/08/2019
GOODWILL INERPRISES
119,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:59 AM.
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