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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 :
Bilgram
Village Panchayat & Equivalent :
Chaudhariapur Husepur
Type Of Transaction
Expenditures
Activity Code
7201979
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,065
Particulars
KALLU KE GHAR SE RAMDAS KE GHAR TKA INTERLOCKING WORK EETA AND MATERIEL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722926
Cheque Date :
17/09/2018
kashyap treders
25,045
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722925
Cheque Date :
17/09/2018
P K INTERPRISES
134,400
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722927
Cheque Date :
17/09/2018
pardhan
23,205
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722928
Cheque Date :
17/09/2018
pardhan
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:13 PM.
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