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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Kasmandi
Type Of Transaction
Expenditures
Activity Code
7500150
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,329
Particulars
Purchasing to Cement Mourang Baloo And M.R. Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
407702012000596
Cheque No :
035530
Cheque Date :
01/12/2018
BALAJI TRADERS
20,079
Cheque
Account Type : Bank
Account No. :
407702012000596
Cheque No :
041531
Cheque Date :
03/12/2018
Gram pradhan
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:35 AM.
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