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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
14945585
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,243
Particulars
PAYMENT OF MATERIAL FOR BANPURWA SAMPARK MARAG SE NAGESHWAR KE GHAR TAK INTERLOCKING NIRMAN KARYA 50X2.5MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027442
Cheque Date :
26/06/2019
46,762
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
027444
Cheque Date :
26/06/2019
48,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:58 AM.
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