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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 :
Harpalpur
Village Panchayat & Equivalent :
Arwal
Type Of Transaction
Expenditures
Activity Code
13802117
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,840
Particulars
bricks payment barat ghar to damar road tak khadnja nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742910200000685
Cheque No :
051661
Cheque Date :
12/08/2019
MAMTA BRIKS FIELD SHEKHPUR
91,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:59 AM.
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