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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Madnapur
Type Of Transaction
Expenditures
Activity Code
7348158
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,021
Particulars
Cement Coarse Fine Sand Payment for Primary Pathashala Boundary Wall Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040118
Cheque No :
000135
Cheque Date :
24/09/2018
MAA ANNAPURNA TRADING COMPANY
75,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:55 AM.
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