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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 :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
7170026
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
44,229
Particulars
to purchase bricks cement gitti for damar road se surendra ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000384
Cheque No :
000380
Cheque Date :
04/04/2019
19,040
Cheque
Account Type : Bank
Account No. :
32250200000384
Cheque No :
000383
Cheque Date :
04/04/2019
8,200
Cheque
Account Type : Bank
Account No. :
32250200000384
Cheque No :
000382
Cheque Date :
04/04/2019
16,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:34 PM.
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