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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 :
Karehka Chougwan
Type Of Transaction
Expenditures
Activity Code
16644416
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,945
Particulars
mariyam ke ghar se mahinu ke ghar tka khadnja work mitti and labour and eeta paayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032111
Cheque Date :
06/08/2019
PARDHAM
12,138
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032112
Cheque Date :
06/08/2019
PARDHAM
16,674
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032120
Cheque Date :
06/08/2019
WARSI BRICK FIELD
56,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:18 AM.
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