eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Behandar Kala
Type Of Transaction
Expenditures
Activity Code
7582692
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
192,706
Particulars
MAHESH CHAURASIYA SE SANTRAM CHAURASIYA TAK INTERLAKING AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002295
Cheque No :
035338
Cheque Date :
11/04/2019
ASHAHI BRICKS FIELD
38,541
Cheque
Account Type : Bank
Account No. :
741310110002295
Cheque No :
035339
Cheque Date :
11/04/2019
29,119
Cheque
Account Type : Bank
Account No. :
741310110002295
Cheque No :
035340
Cheque Date :
11/04/2019
MADHAVE INDERSTRES
125,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:29 PM.
×