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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 :
Fareedapur
Type Of Transaction
Expenditures
Activity Code
7745729
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/59
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.)
24,558
Particulars
Purchasing to meterial and M.R.Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
022036
Cheque Date :
01/03/2019
GAYATRI TRADERS
12,458
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
022041
Cheque Date :
01/03/2019
Gram pradhan
3,000
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
022042
Cheque Date :
01/03/2019
Gram pradhan
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:52 PM.
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