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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sahuapur
Type Of Transaction
Expenditures
Activity Code
12138412
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,931
Particulars
Cement Coarse Fine Sand Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170200027961
Cheque No :
000031
Cheque Date :
05/12/2018
SHRI KRISHANA TRADERS
37,283
Cheque
Account Type : Bank
Account No. :
25170200027961
Cheque No :
000030
Cheque Date :
05/12/2018
SHRI KRISHANA TRADERS
27,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:43 AM.
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