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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Ashis Pur
Type Of Transaction
Expenditures
Activity Code
14929444
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,072
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR INTERLAKING NIRMAN KARY HABIB KE KHIDKI SE KALLU KE DARWAJE TAK 70X2.5MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010001
Cheque No :
000363
Cheque Date :
29/07/2019
35,247
Cheque
Account Type : Bank
Account No. :
21820100010001
Cheque No :
000361
Cheque Date :
29/07/2019
139,507
Cheque
Account Type : Bank
Account No. :
21820100010001
Cheque No :
000364
Cheque Date :
29/07/2019
22,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:48 AM.
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