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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 :
Pihani
Village Panchayat & Equivalent :
Bela Kappor Pur
Type Of Transaction
Expenditures
Activity Code
13612361
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
137,441
Particulars
midde meel shed nirman work pra. school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3101086788
Cheque No :
010867
Cheque Date :
21/08/2019
BALA JI TEDERS
82,600
Cheque
Account Type : Bank
Account No. :
3101086788
Cheque No :
010870
Cheque Date :
21/08/2019
BALA JI TREDRS
24,948
Cheque
Account Type : Bank
Account No. :
3101086788
Cheque No :
010869
Cheque Date :
21/08/2019
M S kamlesh BRICK FIELD
29,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:33 AM.
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