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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 :
Shahgarh
Village Panchayat & Equivalent :
Dulapur Kalan
Type Of Transaction
Expenditures
Activity Code
17433308
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,281
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR HAUSHILA KE GHAR SE TALAB TAK PAKKI NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
783010110000961
Cheque No :
041887
Cheque Date :
10/07/2019
14,232
Cheque
Account Type : Bank
Account No. :
783010110000961
Cheque No :
041930
Cheque Date :
31/07/2019
51,890
Cheque
Account Type : Bank
Account No. :
783010110000961
Cheque No :
041932
Cheque Date :
02/08/2019
48,395
Cheque
Account Type : Bank
Account No. :
783010110000961
Cheque No :
041933
Cheque Date :
03/08/2019
22,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:56 PM.
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