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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 :
Shivnathpur
Type Of Transaction
Expenditures
Activity Code
9646114
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
30,525
Particulars
PALTU YADAV KE GHAR SE SANTOSH YADAV KE GHAR TAK SIDE WALL INTERLOCKING WORK HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28370100018928
Cheque No :
000163
Cheque Date :
08/04/2019
3,300
Cheque
Account Type : Bank
Account No. :
28370100018928
Cheque No :
000164
Cheque Date :
08/04/2019
27,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:32 AM.
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