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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 :
Sarai Tadawa
Type Of Transaction
Expenditures
Activity Code
17713337
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
53,725
Particulars
To purchash bricks for Khadanja nirman in ashthai gaushala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000416
Cheque No :
000251
Cheque Date :
29/07/2019
NEW SHIV AND COMPANY
53,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:15 AM.
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