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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 :
Mardanpur
Type Of Transaction
Expenditures
Activity Code
14262354
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,661
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR INTERLAKING NIRMAN KARY MARDANPUR ME KHALIKUN KE GHAR SE DOST MO KE DARWAJE SE PULIYA TAK 150X3MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010026
Cheque No :
003306
Cheque Date :
17/07/2019
23,296
Cheque
Account Type : Bank
Account No. :
21820100010026
Cheque No :
003307
Cheque Date :
17/07/2019
MAHAL ITT BHATTA
32,365
Cheque
Account Type : Bank
Account No. :
21820100010026
Cheque No :
003308
Cheque Date :
17/07/2019
186,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:34 PM.
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