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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
13733434
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,764
Particulars
pra. school karheka me baundriwall nirman wokr labour and eeta and materiel payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032117
Cheque Date :
06/08/2019
PARDHAM
34,200
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032119
Cheque Date :
06/08/2019
WARSI BRICK FIELD
45,560
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032118
Cheque Date :
06/08/2019
WARSI BRICK FIELD
61,950
Cheque
Account Type : Bank
Account No. :
18740510110000421
Cheque No :
032122
Cheque Date :
06/08/2019
AMAR BUILDIING MATERIEL
69,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:38 AM.
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