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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Madara
Type Of Transaction
Expenditures
Activity Code
13218245
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,908
Particulars
junior school me baundriwall nirmman work materiel payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2834000100059682
Cheque No :
064865
Cheque Date :
11/02/2019
GRAM PARDHAN
50,925
Cheque
Account Type : Bank
Account No. :
2834000100059682
Cheque No :
064864
Cheque Date :
11/02/2019
ANUP AJENCY
6,520
Cheque
Account Type : Bank
Account No. :
2834000100059682
Cheque No :
064862
Cheque Date :
11/02/2019
VIJAY TREDING COMPANY
18,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:13 PM.
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