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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 :
Khalish Bahadur Pur
Type Of Transaction
Expenditures
Activity Code
14178433
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
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.)
245,934
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLOCKING NIRMAAN KARYA TO BAHARPUR ME INTERLOCKING SE GAYA PRASAD KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100009994
Cheque No :
000248
Cheque Date :
19/07/2019
30,700
Cheque
Account Type : Bank
Account No. :
21820100009994
Cheque No :
000245
Cheque Date :
19/07/2019
23,114
Cheque
Account Type : Bank
Account No. :
21820100009994
Cheque No :
000247
Cheque Date :
19/07/2019
31,200
Cheque
Account Type : Bank
Account No. :
21820100009994
Cheque No :
000246
Cheque Date :
19/07/2019
160,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:51 AM.
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