eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sirauly
Type Of Transaction
Expenditures
Activity Code
7496593
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
27,991
Particulars
HANDPUMP REBORE PRIMARY SCHOOL SIRAULI PER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742410100002957
Cheque No :
013435
Cheque Date :
15/02/2019
AJAJ TENDARS
3,771
Cheque
Account Type : Bank
Account No. :
742410100002957
Cheque No :
013436
Cheque Date :
15/02/2019
NARAYAN INTERPRISES
19,720
Cheque
Account Type : Bank
Account No. :
742410100002957
Cheque No :
013437
Cheque Date :
15/02/2019
PRADHAN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:55 PM.
×