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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Semar Jhala
Type Of Transaction
Expenditures
Activity Code
19193604
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
136,185
Particulars
Building Materials Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001418
Cheque No :
036917
Cheque Date :
22/05/2019
JAY MAA DURGA TRADERS
47,520
Cheque
Account Type : Bank
Account No. :
742510110001418
Cheque No :
036918
Cheque Date :
22/05/2019
JAY MAA DURGA TRADERS
51,753
Cheque
Account Type : Bank
Account No. :
742510110001418
Cheque No :
036919
Cheque Date :
22/05/2019
36,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:44 AM.
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