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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Lalaolee
Type Of Transaction
Expenditures
Activity Code
8555835
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
27,405
Particulars
CEMENT MAURANG BALU PARCHEGING FOR SINGH TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010238918
Cheque No :
009210
Cheque Date :
30/06/2018
SINGH TREDARS
27,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:54 PM.
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