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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Behraiyan
Type Of Transaction
Expenditures
Activity Code
14782076
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
64,693
Particulars
CEMENT MAURANG BALU GITTI PARCHEGING FOR RAHUL TRADING COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010238846
Cheque No :
014465
Cheque Date :
21/06/2019
RAHUL TRADING COMPANY
64,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:29 AM.
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