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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
7742435
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
62,120
Particulars
pay to khawaja traders matriels purchases far junear high school bharethi me boundrewall nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742310110001712
Cheque No :
020943
Cheque Date :
22/03/2019
khkaja traders
62,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:01:48 PM.
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