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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarsand
Type Of Transaction
Expenditures
Activity Code
15803321
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
75,808
Particulars
ANM CENTER SE VIJAY KE GHAR TAK INTERLAKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
037500
Cheque Date :
01/08/2019
JAY GURU DEV TRADERS
25,429
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
039311
Cheque Date :
02/08/2019
ANSARI ENTT UDHOG
30,235
Cheque
Account Type : Bank
Account No. :
741310110002379
Cheque No :
039315
Cheque Date :
01/08/2019
20,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:57 PM.
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