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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Shahpur Lalpur
Type Of Transaction
Expenditures
Activity Code
8086371
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
28,955
Particulars
TO PURCHASE CEMENT,C-SAND,F-SAND FOR INTERLOCKING NIRMAN FROM SAMSUDDEN HOUSE TO RAJA SINGH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000363
Cheque No :
000167
Cheque Date :
23/06/2018
SHRI J K SUPPLIES
28,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:47 AM.
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