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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 :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Amaota
Type Of Transaction
Expenditures
Activity Code
17986446
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
126,000
Particulars
TO PAYMENT FOR PURV MADHYAIK VIDYALAYA CHITAPUR KI RANGAI PUTAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000366
Cheque No :
000433
Cheque Date :
11/07/2019
RAJKUMAR CNTRACTOR #38 SUPPLIER
75,000
Cheque
Account Type : Bank
Account No. :
32250200000366
Cheque No :
000434
Cheque Date :
11/07/2019
RAJKUMAR CNTRACTOR #38 SUPPLIER
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:16 AM.
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