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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarwan
Type Of Transaction
Expenditures
Activity Code
14825679
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,471
Particulars
Payment of Labour and Material for inter loking satya narayan ke ghar se ram lakhan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100009099
Cheque No :
000425
Cheque Date :
09/08/2019
M#47S MOIN TREDERS
25,091
Cheque
Account Type : Bank
Account No. :
18780100009099
Cheque No :
000427
Cheque Date :
09/08/2019
16,016
Cheque
Account Type : Bank
Account No. :
18780100009099
Cheque No :
000424
Cheque Date :
09/08/2019
MS DULARI INTERPRISESE
105,909
Cheque
Account Type : Bank
Account No. :
18780100009099
Cheque No :
000426
Cheque Date :
09/08/2019
25,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:29 AM.
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