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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 :
Netari Kalan
Type Of Transaction
Expenditures
Activity Code
16601169
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,786
Particulars
LABOUR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21657496403
Cheque No :
013676
Cheque Date :
12/07/2019
10,370
Cheque
Account Type : Bank
Account No. :
21657496403
Cheque No :
013679
Cheque Date :
12/07/2019
NEW SUPER BRICK FIELD
30,000
Cheque
Account Type : Bank
Account No. :
21657496403
Cheque No :
013677
Cheque Date :
12/07/2019
ABHINAV TREDERS
20,211
Cheque
Account Type : Bank
Account No. :
21657496403
Cheque No :
013678
Cheque Date :
12/07/2019
2,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:24 PM.
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