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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 :
Malgawan
Type Of Transaction
Expenditures
Activity Code
17155193
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
85,388
Particulars
TO PURCHASE CEMENT GITTI MORUM AND LABOUR PAYMENT FOR HARPALPUR PRATHMIK VIDYALAYA PARISAR MEN INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000367
Cheque No :
000305
Cheque Date :
30/07/2019
HEERA INTERLOKING
71,680
Cheque
Account Type : Bank
Account No. :
32250200000367
Cheque No :
000306
Cheque Date :
30/07/2019
1,508
Cheque
Account Type : Bank
Account No. :
32250200000367
Cheque No :
000307
Cheque Date :
30/07/2019
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:53 PM.
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