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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 :
Mallawan
Village Panchayat & Equivalent :
Parmi
Type Of Transaction
Expenditures
Activity Code
17679711
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,547
Particulars
RAMAI KE GHAR SE SAHABAL KE GHAR TKA KHANJDA ANLI WORK MSATERIEL AND LABOUR AND MITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
754610110000594
Cheque No :
005089
Cheque Date :
02/08/2019
VIJAY SHANKAR TREDRS
14,357
Cheque
Account Type : Bank
Account No. :
754610110000594
Cheque No :
005092
Cheque Date :
02/08/2019
SURYAPAL
25,970
Cheque
Account Type : Bank
Account No. :
754610110000594
Cheque No :
005093
Cheque Date :
02/08/2019
SMT RAJRANI GRAM PARDHAN
7,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:15 AM.
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