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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Nandupur
Type Of Transaction
Expenditures
Activity Code
18668614
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,029
Particulars
Payment of Jhinkan Ke Ghar se Nali Tak Nali Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098486186
Cheque No :
077827
Cheque Date :
29/04/2019
TO PRADHAN FOR WORKER
12,825
Cheque
Account Type : Bank
Account No. :
3098486186
Cheque No :
077826
Cheque Date :
29/04/2019
Neeraj Building Material
15,914
Cheque
Account Type : Bank
Account No. :
3098486186
Cheque No :
077830
Cheque Date :
14/05/2019
Jyoti Studio
500
Cheque
Account Type : Bank
Account No. :
3098486186
Cheque No :
077855
Cheque Date :
14/08/2019
SHIVAM BRICKS FIELD
23,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:18:02 PM.
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