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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
15153148
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,463
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR KHARANJA MARAMMAT KARYA TO RAJARAM KE KHET SE MAHESH 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 :
000735
Cheque Date :
05/07/2019
Balaji Brickfield
106,913
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000736
Cheque Date :
05/07/2019
15,120
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000737
Cheque Date :
05/07/2019
66,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:01 AM.
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