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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Kanauta Danda
Type Of Transaction
Expenditures
Activity Code
18278872
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,969
Particulars
RIBOR SAMGRI PLATEFARM SAMGRI LABOUR MISTR MACHINE ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044517470
Cheque No :
070518
Cheque Date :
01/08/2019
PRADHAN
28,698
Cheque
Account Type : Bank
Account No. :
50044517470
Cheque No :
070519
Cheque Date :
01/08/2019
MS JAY MA DURGE TREDERS KURARA
5,320
Cheque
Account Type : Bank
Account No. :
50044517470
Cheque No :
070520
Cheque Date :
01/08/2019
MS OM TREDERS KURARA
25,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:57 PM.
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