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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 :
Todarpur
Village Panchayat & Equivalent :
Masafana
Type Of Transaction
Expenditures
Activity Code
18424846
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,315
Particulars
PRATHVI KE GHAR SE MEN ROAD TAK NALI WORK LABOUR AND MATERIEL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35556079003
Cheque No :
410563
Cheque Date :
01/08/2019
Labours
20,720
Cheque
Account Type : Bank
Account No. :
35556079003
Cheque No :
410561
Cheque Date :
01/08/2019
MS KRATI INTERPRISES
36,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:56 AM.
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