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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 :
Bilgram
Village Panchayat & Equivalent :
Chachrapur
Type Of Transaction
Expenditures
Activity Code
7267577
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,525
Particulars
RAMAUTAR KE GHAR SE SUKHLAL KE GHAR TAK KHADNJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584743213
Cheque No :
008354
Cheque Date :
25/02/2019
gram pradhan
13,400
Cheque
Account Type : Bank
Account No. :
31584743213
Cheque No :
008353
Cheque Date :
25/02/2019
gram pradhan
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:48:57 PM.
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