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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 :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Singhua Mau
Type Of Transaction
Expenditures
Activity Code
13991590
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
175,029
Particulars
BEING AMOUNT OF INTER LOCKING WORK IN SAMUDAYIK KENDRA, CEMMENT, SAND,BRICKS AND HUME PIPE PURCHASE PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228607
Cheque No :
006005
Cheque Date :
17/07/2019
DEVKI TRADERS
40,226
Cheque
Account Type : Bank
Account No. :
461002010228607
Cheque No :
006006
Cheque Date :
17/07/2019
OM HUME PIPE IDUSTRIES
134,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:04 PM.
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