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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 :
Amethi
Village Panchayat & Equivalent :
Gaderi
Type Of Transaction
Expenditures
Activity Code
20595992
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
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.)
44,258
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR PANCHAYAT BHAWAN KE SAMNE INTERLOCKING NIRMAAN KARYA 20X10MT. AWASHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027432
Cheque Date :
21/06/2019
17,607
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027435
Cheque Date :
21/06/2019
26,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:43 PM.
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