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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Meer Ganj
Type Of Transaction
Expenditures
Activity Code
19015645
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,400
Particulars
NH 28 SE SADHU KE GHAR HOTA HUA MURALI KE GHAR SE RAMPAT KE GHAR TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004622
Cheque No :
048975
Cheque Date :
03/07/2019
32,700
Cheque
Account Type : Bank
Account No. :
591102010004622
Cheque No :
048976
Cheque Date :
03/07/2019
ABHINAV TRADERSH AND SUPPLIERS
160,000
Cheque
Account Type : Bank
Account No. :
591102010004622
Cheque No :
048980
Cheque Date :
17/07/2019
ABHINAV TRADERSH AND SUPPLIERS
52,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:45 PM.
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