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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Atra
Type Of Transaction
Expenditures
Activity Code
14213440
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/10
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.)
190,314
Particulars
Purchasing to Meterial and M.R. payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
743510110004746
Cheque No :
014505
Cheque Date :
01/08/2019
30,896
Cheque
Account Type : Bank
Account No. :
743510110004746
Cheque No :
014506
Cheque Date :
01/08/2019
Singh treding company
32,210
Cheque
Account Type : Bank
Account No. :
743510110004746
Cheque No :
014507
Cheque Date :
01/08/2019
Balaji Traderess
99,120
Cheque
Account Type : Bank
Account No. :
743510110004746
Cheque No :
014508
Cheque Date :
01/08/2019
GRAM PRADHAN
28,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:08:38 PM.
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