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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
14993621
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,575
Particulars
PAYMENT TO JABDA MAIN ROAD SE DEVI STHAN TAK INTERLOKING NIRMAN KARYA HETU BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001553468
Cheque No :
072029
Cheque Date :
23/04/2019
BHARAT CEMENT INTT UDYOG
88,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:57 AM.
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