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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
7745714
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/65
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.)
78,275
Particulars
Purchasing to meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
025702
Cheque Date :
25/03/2019
GAYATRI TRADERS
11,244
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
025703
Cheque Date :
25/03/2019
MADHAV INDUSTRIES
47,082
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
025719
Cheque Date :
25/03/2019
GUPTA BRIK FIELD
19,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:10 AM.
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