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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
13844516
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/2
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.)
101,962
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. :
741710100000289
Cheque No :
016020
Cheque Date :
21/07/2019
PRAGYA KHAAD EVAM CEMENT
81,788
Cheque
Account Type : Bank
Account No. :
741710100000289
Cheque No :
016024
Cheque Date :
24/07/2019
GRAM PRADHAN
20,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:18 AM.
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