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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 :
Daranagar
Type Of Transaction
Expenditures
Activity Code
14888603
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,292
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLAKING NIRMAN KARY HASIN KE DUKAN SE RAMBHARAT KE DARWAJE TAK150X3MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000312
Cheque Date :
29/07/2019
259,935
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000309
Cheque Date :
29/07/2019
62,564
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000308
Cheque Date :
29/07/2019
43,356
Cheque
Account Type : Bank
Account No. :
21820100010010
Cheque No :
000310
Cheque Date :
29/07/2019
56,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:13 AM.
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