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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 :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
18958480
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
213,000
Particulars
SOLAR LIGHT LAGWAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047865980
Cheque No :
024747
Cheque Date :
18/07/2019
V K SPUN PIPE
85,200
Cheque
Account Type : Bank
Account No. :
50047865980
Cheque No :
024745
Cheque Date :
18/07/2019
V K SPUN PIPE
85,200
Cheque
Account Type : Bank
Account No. :
50047865980
Cheque No :
024754
Cheque Date :
18/07/2019
V K SPUN PIPE
42,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:48 AM.
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