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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
7745725
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/72
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.)
60,988
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 :
025705
Cheque Date :
28/03/2019
GUPTA BRIK FIELD
18,480
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
025706
Cheque Date :
28/03/2019
GAYATRI TRADERS
7,013
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
025707
Cheque Date :
28/03/2019
Gram pradhan
29,750
Cheque
Account Type : Bank
Account No. :
741610110001704
Cheque No :
025708
Cheque Date :
28/03/2019
Gram pradhan
5,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:25 PM.
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