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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 :
Sikanderpur
Type Of Transaction
Expenditures
Activity Code
14647830
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
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.)
201,100
Particulars
HAND PUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28370100018912
Cheque No :
000260
Cheque Date :
10/07/2019
DEEPAK BUILDING MATTRIAL
66,950
Cheque
Account Type : Bank
Account No. :
28370100018912
Cheque No :
000258
Cheque Date :
10/07/2019
DEEPAK BUILDING MATTRIAL
67,000
Cheque
Account Type : Bank
Account No. :
28370100018912
Cheque No :
000259
Cheque Date :
10/07/2019
DEEPAK BUILDING MATTRIAL
67,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:12 PM.
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