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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
16416750
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,106
Particulars
WAHID KE GHAR SE RAM LADAITE KE GHAR TKA INTERLOCKING WRK EETA AND MATERIEL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
002621
Cheque Date :
25/07/2019
KASAYAP TREDERS
17,274
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
002624
Cheque Date :
25/07/2019
KHAN TREDERS
53,760
Cheque
Account Type : Bank
Account No. :
459802010000895
Cheque No :
002625
Cheque Date :
25/07/2019
KHAN TREDERS
51,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:22 AM.
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