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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 :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Banvir Pur
Type Of Transaction
Expenditures
Activity Code
15404890
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,424
Particulars
Payment of Material and Labour for PURE TIWARI CHHCHHA ME ARUN TIWARI KE GHAR KE PASS SE NADI TAK NALI NIRMAN KARYA 100 METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20360100012913
Cheque No :
000643
Cheque Date :
11/07/2019
verma traders
18,398
Cheque
Account Type : Bank
Account No. :
20360100012913
Cheque No :
000642
Cheque Date :
11/07/2019
30,316
Cheque
Account Type : Bank
Account No. :
20360100012913
Cheque No :
000644
Cheque Date :
11/07/2019
13,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:33 AM.
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