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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 :
Satpokhari
Type Of Transaction
Expenditures
Activity Code
14777397
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
436,152
Particulars
JUBAIR KE GHAR SE MATIN O MADENA MASJID TAK SIDEWALL, INTERLOCKING O MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011005730
Cheque No :
023186
Cheque Date :
31/07/2019
AMAN INTER PRIESS
163,572
Cheque
Account Type : Bank
Account No. :
360402011005730
Cheque No :
023187
Cheque Date :
31/07/2019
AMAN INTER PRIESS
272,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:33 PM.
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