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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 :
Hariyawan
Village Panchayat & Equivalent :
Pipari Nevada
Type Of Transaction
Expenditures
Activity Code
14357895
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,729
Particulars
Purchasing to Material and M.R.payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005493
Cheque Date :
14/08/2019
J P Brick Field
154,077
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005494
Cheque Date :
14/08/2019
GRAM PRADHAN
20,052
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005495
Cheque Date :
14/08/2019
GRAM PRADHAN
47,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:11:23 AM.
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