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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Shahpur Lalpur
Type Of Transaction
Expenditures
Activity Code
16946750
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
45,884
Particulars
TO PURCHASE CEMENT GITTI MORUM FOR PRATHMIK VIDYALAYA KE FARSH AUR CHAT MARAMMAT AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000363
Cheque No :
000246
Cheque Date :
02/08/2019
RATHOR BUILDING MATARIAL STORE
22,764
Cheque
Account Type : Bank
Account No. :
32250200000363
Cheque No :
000247
Cheque Date :
02/08/2019
23,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:24 PM.
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