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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
8620551
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/44
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.)
143,447
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. :
407702011010462
Cheque No :
001840
Cheque Date :
14/07/2018
Gupta Traders
122,334
Cheque
Account Type : Bank
Account No. :
407702011010462
Cheque No :
001841
Cheque Date :
15/07/2018
Gram Pradhan
3,613
Cheque
Account Type : Bank
Account No. :
407702011010462
Cheque No :
001842
Cheque Date :
18/07/2018
Gram Pradhan
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:02 PM.
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