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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 :
Bubupur
Type Of Transaction
Expenditures
Activity Code
14298289
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,918
Particulars
PAYMENT OF LABOUR AND BRICK AND GITTI FOR NALI NIRMAN KARY BHAAGWANDEEN KE DARWAJE SE PAAKKI SADAK NALA TAK PURE LADAI ME 80MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010023
Cheque No :
001056
Cheque Date :
22/07/2019
14,668
Cheque
Account Type : Bank
Account No. :
21820100010023
Cheque No :
001058
Cheque Date :
22/07/2019
Rajput Eat Udyog
21,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:46 AM.
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