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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 :
Hamidpur
Type Of Transaction
Expenditures
Activity Code
14893984
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
242,869
Particulars
PAPU SINGH KE MAKAN SE GHURVEEN YADAV KE MAKAN TAK PAKKI NALI 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. :
442902010000617
Cheque No :
011813
Cheque Date :
29/07/2019
YOGESHWARI INTER PRIESS
112,966
Cheque
Account Type : Bank
Account No. :
442902010000617
Cheque No :
011811
Cheque Date :
29/07/2019
YOGESHWARI INTER PRIESS
129,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:33 PM.
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