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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 :
Santha
Village Panchayat & Equivalent :
Murila Kalan
Type Of Transaction
Expenditures
Activity Code
17140481
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,000
Particulars
LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004652
Cheque Date :
29/07/2019
NEW SUPER BRICK FIELD
12,960
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004653
Cheque Date :
29/07/2019
PANDEY FERTILIZER
11,350
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004654
Cheque Date :
29/07/2019
58,048
Cheque
Account Type : Bank
Account No. :
478102010003160
Cheque No :
004655
Cheque Date :
29/07/2019
9,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:44 PM.
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