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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
10044406
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,411
Particulars
Purchasing to Material and M.R. payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741610110001703
Cheque No :
023744
Cheque Date :
31/03/2019
ACHAL BRICK FIELD
39,201
Cheque
Account Type : Bank
Account No. :
741610110001703
Cheque No :
025951
Cheque Date :
31/03/2019
krishna intereprises
87,710
Cheque
Account Type : Bank
Account No. :
741610110001703
Cheque No :
025952
Cheque Date :
31/03/2019
RAMDEVI W#47O PREMKUMAR
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:06 PM.
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