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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 :
Shahabad
Village Panchayat & Equivalent :
Parial
Type Of Transaction
Expenditures
Activity Code
8697633
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,797
Particulars
intrlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100020990
Cheque No :
000077
Cheque Date :
27/06/2018
JAY DURGA TREDERS
10,999
Cheque
Account Type : Bank
Account No. :
32140100020990
Cheque No :
000079
Cheque Date :
27/07/2018
SHUKLA TRADERS
13,209
Cheque
Account Type : Bank
Account No. :
32140100020990
Cheque No :
000081
Cheque Date :
28/06/2018
57,489
Cheque
Account Type : Bank
Account No. :
32140100020990
Cheque No :
000082
Cheque Date :
05/07/2018
GRAM PRADHAN
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:49 AM.
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