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
13805314
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,302
Particulars
PAID TO BRAHMA JI TRADERS FOR SUPPLY OF CEMENT,COARSE SAND,FINE SAND.CC STONE GREV.etc,IN CONSTRUCTION OF INTERLOCKING ROAD FROM HOUSE OF RANA SON OF RAM MANOHAR TO DAMAR ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 752010210000107 Cheque No : 023730 Cheque Date : 26/07/2019
BRAHMA JI TRADERS
10,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:53 PM.