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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
8463772
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,800
Particulars
handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
523037
Cheque Date :
04/06/2018
Mohit Contractor
27,500
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
523038
Cheque Date :
04/06/2018
Mohit Contractor
27,500
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
523039
Cheque Date :
04/06/2018
Mohit Contractor
28,300
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
766596
Cheque Date :
04/06/2018
Mohit Contractor
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:03 PM.
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