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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pidhi
Type Of Transaction
Expenditures
Activity Code
15153072
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,268
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR KHARANJA MARAMMAT KARYA TO PAWAN KE KHET SE RAJARAM KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000726
Cheque Date :
05/07/2019
Balaji Brickfield
104,444
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000727
Cheque Date :
05/07/2019
15,120
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000728
Cheque Date :
05/07/2019
67,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:10 AM.
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