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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Khanigawan Kalan
Type Of Transaction
Expenditures
Activity Code
16849691
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,800
Particulars
jitendra ke ghar se rajpal ke ghar tka khandja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100020841
Cheque No :
000091
Cheque Date :
15/07/2019
awasthi brick field
88,500
Cheque
Account Type : Bank
Account No. :
32140100020841
Cheque No :
000093
Cheque Date :
15/07/2019
PRADHAN
29,500
Cheque
Account Type : Bank
Account No. :
32140100020841
Cheque No :
000092
Cheque Date :
15/07/2019
PRADHAN
7,500
Cheque
Account Type : Bank
Account No. :
32140100020841
Cheque No :
000075
Cheque Date :
15/07/2019
awasthi brick field
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:03 AM.
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