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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Armi
Type Of Transaction
Expenditures
Activity Code
10044214
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,047
Particulars
om shankar se ram sevak tak nali kharanja brick, material, mitti and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741910100001063
Cheque No :
011938
Cheque Date :
23/02/2019
BALA JI TILES
104,459
Cheque
Account Type : Bank
Account No. :
741910100001063
Cheque No :
011939
Cheque Date :
23/02/2019
4,677
Cheque
Account Type : Bank
Account No. :
741910100001063
Cheque No :
011940
Cheque Date :
24/02/2019
30,450
Cheque
Account Type : Bank
Account No. :
741910100001063
Cheque No :
011937
Cheque Date :
23/02/2019
Anuj Khad Bhandar
19,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:52 PM.
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