Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Ibrahimabad
Type Of Transaction
Expenditures
Activity Code
13805312
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,414
Particulars
PAID TO BRAHMA JI TRADERS FOR SUPPLY OF CEMENT,FINE SAND,COARSE SAND,SARIYA,CC STONE GREV.etc,IN CONSTRUCTION OF INTERLOCKING ROAD AND DRAIN FROM HOUSE OF PAWAN TO HOUSE OF SHATROHAN Via HOUSE OF RAMDAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 752010210000107 Cheque No : 010293 Cheque Date : 05/07/2019
BRAHMA JI TRADERS
47,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:29 AM.