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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pidhi
Type Of Transaction
Expenditures
Activity Code
20656968
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,352
Particulars
PAYMENT OF LABOUR MISTRI AND MATERIAL FOR CHARAGAAH KE CHARO TARAF MED BANDI KARYA KA AWASHESH BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000709
Cheque Date :
09/05/2019
BALAJI ENTERPRISES
21,204
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000710
Cheque Date :
09/05/2019
Balaji Brickfield
46,498
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000711
Cheque Date :
09/05/2019
12,250
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000712
Cheque Date :
09/05/2019
BALAJI ENTERPRISES
74,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:25 AM.
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