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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Dalel Nagar
Type Of Transaction
Expenditures
Activity Code
8562110
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,870
Particulars
ashish pandit tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000310
Cheque Date :
17/11/2018
18,200
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000308
Cheque Date :
13/11/2018
Vishal Traders
2,592
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000309
Cheque Date :
15/11/2018
AWASTHI BRICK FIELD
29,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:09 AM.
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