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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 :
Mallawan
Village Panchayat & Equivalent :
Majiya Jafarpur
Type Of Transaction
Expenditures
Activity Code
13894097
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,498
Particulars
PRIMARY SCHOOL BHULBHULIYAKHERA ME BOUNDARY WALL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741510100003310
Cheque No :
008440
Cheque Date :
06/08/2019
ANUJ TRADERS
81,015
Cheque
Account Type : Bank
Account No. :
741510100003310
Cheque No :
008441
Cheque Date :
06/08/2019
KISAN BRICK FIELD
66,533
Cheque
Account Type : Bank
Account No. :
741510100003310
Cheque No :
008442
Cheque Date :
06/08/2019
SMT REKHA DEVI GRAM PARDHAN
40,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:08:12 AM.
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