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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Jarauli Raipura
Type Of Transaction
Expenditures
Activity Code
14260677
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,130
Particulars
PHOOL CHANDRA KE GHAR SE RAMSEWAK KE GHAR TKA KHANDJA 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. :
459802010000899
Cheque No :
002730
Cheque Date :
07/08/2019
PARDHAN
22,640
Cheque
Account Type : Bank
Account No. :
459802010000899
Cheque No :
002729
Cheque Date :
07/08/2019
PARDHAN
13,710
Cheque
Account Type : Bank
Account No. :
459802010000899
Cheque No :
002728
Cheque Date :
07/08/2019
KAPOOR BRICK FILELD
87,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:06 AM.
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