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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 :
Phundan Pur
Type Of Transaction
Expenditures
Activity Code
14041820
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,151
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLAKING NIRMAN KARY SUDARSHAN KE GHAR SE DINESH KE GHAR TAK PURE TODI SHUKL ME 50X2.5MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010019
Cheque No :
002260
Cheque Date :
24/07/2019
33,495
Cheque
Account Type : Bank
Account No. :
21820100010019
Cheque No :
002259
Cheque Date :
24/07/2019
61,920
Cheque
Account Type : Bank
Account No. :
21820100010019
Cheque No :
002262
Cheque Date :
24/07/2019
15,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:40 AM.
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