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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
03/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,752
Particulars
RAMAI KE GHAR SE SAHABAL KE GHAR TKA KHANJDA ANLI WORK EETA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
754610110000594
Cheque No :
005090
Cheque Date :
03/08/2019
SHREE RADHA BRICK FIELD
86,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:42 AM.
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