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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kaotabujurg
Type Of Transaction
Expenditures
Activity Code
17206479
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
145,572
Particulars
PRATHAMIK VIDYALAY PAR BAUNDRY WAL NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100009495
Cheque No :
243395
Cheque Date :
24/07/2019
VINOD RAJBHAR SO KUNJI RAJBHAR
25,000
Cheque
Account Type : Bank
Account No. :
6734000100009495
Cheque No :
243396
Cheque Date :
24/07/2019
KARUNA BUILDING MAITERIAL
66,172
Cheque
Account Type : Bank
Account No. :
6734000100009495
Cheque No :
243397
Cheque Date :
24/07/2019
J L Y EAT UDYOG
54,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:51 PM.
×