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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Agaulapur
Type Of Transaction
Expenditures
Activity Code
7227250
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
50,000
Particulars
brick,roda purchase for PS Modern toilet nirmad work Agaulapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740610100008842
Cheque No :
006740
Cheque Date :
10/05/2018
MS BALAJI BRICK FIELD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:15 PM.
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