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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
7201980
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,546
Particulars
MOHANLAL KE GHAR SE RAJKUMAR KE GHAR TKA NALI 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 :
722922
Cheque Date :
17/09/2018
JANTA BRIEK FIELD
49,300
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722923
Cheque Date :
17/09/2018
kashyap treders
27,946
Cheque
Account Type : Bank
Account No. :
31588329218
Cheque No :
722924
Cheque Date :
17/09/2018
pardhan
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:52 PM.
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