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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Khanderia
Type Of Transaction
Expenditures
Activity Code
13723269
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,030
Particulars
RAM SEWAK KE GHAR SE RAMDAS KE GHAR TAK INTERLOCKING WORK MITTI AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741510100003396
Cheque No :
004410
Cheque Date :
18/06/2019
SANDEEP KUMAR
2,470
Cheque
Account Type : Bank
Account No. :
741510100003396
Cheque No :
004411
Cheque Date :
18/06/2019
SANDEEP KUMAR
14,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:57 AM.
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