eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Rahamapur
Type Of Transaction
Expenditures
Activity Code
17624523
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,834
Particulars
TO PURCHASE CEMENT,C-SAND FOR SIPAHILAL KE DARWAJE KOOP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000417
Cheque No :
000376
Cheque Date :
15/06/2019
POOJA BUILDING MATERIAL
11,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:30 AM.
×