eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Gaderi
Type Of Transaction
Expenditures
Activity Code
14945587
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,166
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR ALAGU PASI KE GHAR SE CHINGU PASI KE GHAR TAK INTERLCOKING NIRMAN KARYA 50X3MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
029413
Cheque Date :
11/11/2019
102,816
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
029414
Cheque Date :
11/11/2019
24,430
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
029416
Cheque Date :
11/11/2019
37,686
Cheque
Account Type : Bank
Account No. :
20837050393
Cheque No :
029415
Cheque Date :
11/11/2019
31,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:26 PM.
×