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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
18772951
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/64
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.)
239,523
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 :
024695
Cheque Date :
28/03/2019
BALAJI TRADERS
99,873
Cheque
Account Type : Bank
Account No. :
741610110001703
Cheque No :
024696
Cheque Date :
28/03/2019
Bala ji Traderes
89,950
Cheque
Account Type : Bank
Account No. :
741610110001703
Cheque No :
024697
Cheque Date :
30/03/2019
RAMDEVI W#47O PREMKUMAR
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:50 PM.
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