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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Pidhi
Type Of Transaction
Expenditures
Activity Code
20656964
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,743
Particulars
PAYMENT OF LABOUR MISTRI AND MATERIAL FOR CHARAGAAH ME TEEN SED KA NIRMAAN 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 :
000702
Cheque Date :
29/06/2019
BALAJI ENTERPRISES
26,727
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000703
Cheque Date :
29/06/2019
Balaji Brickfield
22,966
Cheque
Account Type : Bank
Account No. :
18780100009094
Cheque No :
000704
Cheque Date :
29/06/2019
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:48 AM.
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