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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Khetuai
Type Of Transaction
Expenditures
Activity Code
7745775
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
249,744
Particulars
Purchasing to cement mauang baloo Bricks and cortridge and M.R.Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018980
Cheque Date :
26/10/2018
JAI BHAGVAAN BRIK FIELD
156,626
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018981
Cheque Date :
26/10/2018
Devki Traderess
16,298
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018982
Cheque Date :
28/10/2018
Gram Pradhan
52,500
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018983
Cheque Date :
28/10/2018
Gram Pradhan
24,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:21 PM.
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