eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Lalpur Kanhri
Type Of Transaction
Expenditures
Activity Code
11103448
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,074
Particulars
PRA. PATHSHALA ME TOILET NIRMAN WORK LABOUR AND SAMARCIBLE AND TANKI AND WATERLINE FITTING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2834000100001476
Cheque No :
657250
Cheque Date :
19/03/2019
pardhan
5,100
Cheque
Account Type : Bank
Account No. :
2834000100001476
Cheque No :
427432
Cheque Date :
19/03/2019
IKHLAKH
3,874
Cheque
Account Type : Bank
Account No. :
2834000100001476
Cheque No :
429283
Cheque Date :
19/03/2019
IKHLAKH
12,000
Cheque
Account Type : Bank
Account No. :
2834000100001476
Cheque No :
657246
Cheque Date :
19/03/2019
IKHLAKH
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:33 AM.
×