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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Tarauli
Type Of Transaction
Expenditures
Activity Code
17951633
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
45,255
Particulars
PRA. SCHOOL M BAUNDRIWALL NIRMAN WORK LABOUR AND EETA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31587172834
Cheque No :
869026
Cheque Date :
31/07/2019
pardhan
14,530
Cheque
Account Type : Bank
Account No. :
31587172834
Cheque No :
869027
Cheque Date :
31/07/2019
New bajpai brick field
30,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:02 AM.
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