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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 :
Unch Gaon
Type Of Transaction
Expenditures
Activity Code
13859881
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,400
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR HAND PUMP REBOR 3NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100009991
Cheque No :
000324
Cheque Date :
29/07/2019
Janta Machinery Store
29,560
Cheque
Account Type : Bank
Account No. :
21820100009991
Cheque No :
000364
Cheque Date :
29/07/2019
Janta Machinery Store
29,360
Cheque
Account Type : Bank
Account No. :
21820100009991
Cheque No :
000363
Cheque Date :
29/07/2019
Janta Machinery Store
29,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:31 AM.
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