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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Ataysat Ganj
Type Of Transaction
Expenditures
Activity Code
10842693
Scheme Name
Vidhayak Nidhi
Voucher Date
27/05/2019
Voucher No
VNIDHI/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
90 - Development Grants
Amount (in Rs.)
(in Rs.)
200,401
Particulars
THANE PER JANE WALI GALI ME PAKKI NALI AND DAKKAN KA NIRMAR KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010008110
Cheque No :
015150
Cheque Date :
27/05/2019
92,750
Cheque
Account Type : Bank
Account No. :
373202010008110
Cheque No :
015151
Cheque Date :
27/05/2019
107,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:20 AM.
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