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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Atarchha Khurd
Type Of Transaction
Expenditures
Activity Code
7165377
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,535
Particulars
PRA. SCHOOL ME BAUNDRIWALL NIRMAN WORK EETA PAMYNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726101007501
Cheque No :
599365
Cheque Date :
06/08/2018
BAJPAI BRICK FIELD
61,950
Cheque
Account Type : Bank
Account No. :
3726101007501
Cheque No :
599367
Cheque Date :
06/08/2018
BAJPAI BRICK FIELD
18,585
Cheque
Account Type : Bank
Account No. :
3726101007501
Cheque No :
599370
Cheque Date :
06/08/2018
ANIL GUPTA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:51 AM.
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