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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
15153029
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,064
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING KARYA TO TALIYA PAR SE SHESH INTERLOCKING TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000741
Cheque Date :
05/07/2019
BALAJI ENTERPRISES
22,565
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000742
Cheque Date :
05/07/2019
Balaji Brickfield
20,291
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000743
Cheque Date :
05/07/2019
ADHYYAN ENTERPRISES
96,768
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000744
Cheque Date :
05/07/2019
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:58 PM.
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