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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Daranagar
Type Of Transaction
Expenditures
Activity Code
19973043
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,764
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR RAMRAJ KE DARWAJE SE DEEP CHANDRA KE DARWAJE TAK INTERLOCKING NIRMAAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000263
Cheque Date :
01/05/2019
20,695
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000260
Cheque Date :
01/05/2019
27,871
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000262
Cheque Date :
01/05/2019
91,375
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000261
Cheque Date :
01/05/2019
26,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:45 AM.
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