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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
14262371
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,134
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR MITTI VA KHADNJA NIRMAN KARY PRA.PA.BANARPUR SE JAGSUR KE KHET KE PAS PULIYA TAK190X3MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100010026
Cheque No :
003311
Cheque Date :
17/07/2019
45,682
Cheque
Account Type : Bank
Account No. :
21820100010026
Cheque No :
003302
Cheque Date :
17/07/2019
MAHAL ITT BHATTA
193,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:57 AM.
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