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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
16416751
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,149
Particulars
RAM LADAITE KE GHAR SE AMBEDKAR PRATIMA TAK INTERLOCKING WORK MITTI AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
002632
Cheque Date :
26/07/2019
pardhan
20,048
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
002628
Cheque Date :
26/07/2019
pardhan
9,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:24 AM.
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