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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
7745779
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
250,365
Particulars
Purchasing to maurang cement baloo gitti Bricks and cortidge 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 :
018964
Cheque Date :
19/09/2018
Gram Pradhan
29,750
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018962
Cheque Date :
19/09/2018
JAI BHAGVAAN BRIK FIELD
39,857
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018961
Cheque Date :
19/09/2018
Devki Traderess
170,608
Cheque
Account Type : Bank
Account No. :
204935994101
Cheque No :
018966
Cheque Date :
03/10/2018
Gram Pradhan
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:01:18 AM.
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