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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
13991642
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
84,760
Particulars
BEING AMOUNT OF SAMUDAYIK KENDRA BOUNDRY WALL REPAIRING WORK, TANKI,SAMER,BRICK,HUMEPIPE 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 :
006009
Cheque Date :
29/07/2019
DEVAKI TRADERS
23,590
Cheque
Account Type : Bank
Account No. :
461002010228607
Cheque No :
006011
Cheque Date :
29/07/2019
SHRI RAM TRADERS
24,000
Cheque
Account Type : Bank
Account No. :
461002010228607
Cheque No :
006010
Cheque Date :
29/07/2019
OM HUME PIPE IDUSTRIES
37,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:01 PM.
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