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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 :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Kudari Madhogarh
Type Of Transaction
Expenditures
Activity Code
19537433
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
160,595
Particulars
LABOUR AND MATERIAL PAYMENT OF INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046742629
Cheque No :
086399
Cheque Date :
19/07/2019
31,660
Cheque
Account Type : Bank
Account No. :
50046742629
Cheque No :
086397
Cheque Date :
19/07/2019
64,460
Cheque
Account Type : Bank
Account No. :
50046742629
Cheque No :
086395
Cheque Date :
19/07/2019
64,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:14 AM.
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