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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
7201978
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,519
Particulars
KALLU KE GHAR SE RAMDAS KE GHAR TKA NALING 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 :
722919
Cheque Date :
17/09/2018
JANTA BRIEK FIELD
53,026
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722929
Cheque Date :
17/09/2018
JANTA BRIEK FIELD
18,480
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722920
Cheque Date :
17/09/2018
kashyap treders
30,853
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722921
Cheque Date :
17/09/2018
pardhan
18,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:22 PM.
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