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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
14260684
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,704
Particulars
ARJUN KE GHAR SE SARWAN KE GHAR TK KHANJDA WORK LABOUR AND EETA AND MITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
459802010000899
Cheque No :
002732
Cheque Date :
07/08/2019
PARDHAN
19,760
Cheque
Account Type : Bank
Account No. :
459802010000899
Cheque No :
002733
Cheque Date :
07/08/2019
PARDHAN
31,486
Cheque
Account Type : Bank
Account No. :
459802010000899
Cheque No :
002731
Cheque Date :
07/08/2019
KAPOOR BRICK FILELD
111,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:19:18 AM.
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