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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
14298366
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,593
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR MITTI VA KHADNJA NIRMAN KARY RAMKHELWAN DARWAJE SE NAHAR MAINER TAK PURE BARJOR ME 100X2.5MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010023
Cheque No :
001047
Cheque Date :
22/07/2019
26,900
Cheque
Account Type : Bank
Account No. :
21820100010023
Cheque No :
001048
Cheque Date :
22/07/2019
Rajput Eat Udyog
119,652
Cheque
Account Type : Bank
Account No. :
21820100010023
Cheque No :
001049
Cheque Date :
22/07/2019
5,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:48 AM.
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