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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharawan
Village Panchayat & Equivalent :
Lalamau
Type Of Transaction
Expenditures
Activity Code
8249263
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,181
Particulars
PAY TO RAJENDER BRICK FIELDS MATRIEL PURCHASES FAR PP SCHOOL MEN GEAT SE SAUCHAYALE TAK KHARANGA NERMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742310200003305
Cheque No :
024608
Cheque Date :
03/11/2018
RAJENDRA BRICK FIELD
85,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:53 AM.
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