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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Budhnai
Type Of Transaction
Expenditures
Activity Code
15234949
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,250
Particulars
PURCHASING AND STABLISHMENT OF HUME PIPES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7511102100023
Cheque No :
029504
Cheque Date :
31/07/2019
RAJ SPUN PIPE INDUSTRIES
81,125
Cheque
Account Type : Bank
Account No. :
7511102100023
Cheque No :
029505
Cheque Date :
31/07/2019
RAJ SPUN PIPE INDUSTRIES
81,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:32 AM.
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