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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
7267501
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,348
Particulars
RAKESH KENGHAR SE SHRWAN KE GHARE TKA INTERLOOCKING WORK LABOUR AND MITTI AND EETA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
001749
Cheque Date :
21/06/2018
pardhan
18,830
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
001748
Cheque Date :
21/06/2018
pardhan
4,118
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
001746
Cheque Date :
21/06/2018
OM HYUM PIPE
69,888
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
001747
Cheque Date :
21/06/2018
OM HYUM PIPE
64,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:04 AM.
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