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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
13859925
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,100
Particulars
PAYMENT OF MATERIAL FOR NALI NIRMAN KARY AMARBAHADUR KE DARWAJE SE LEKER VIJAY KE GHAR HOTE HUYE BABURIYA TALAB TAK 100X14MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100009991
Cheque No :
000362
Cheque Date :
30/07/2019
ABS Construction
50,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:35 AM.
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