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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 :
Shahabad
Village Panchayat & Equivalent :
Dalel Nagar
Type Of Transaction
Expenditures
Activity Code
14075298
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,488
Particulars
LAMBAR GUPTA SE DHANIRAM KE GHAR TAK KHADNJA WORK EETA AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000385
Cheque Date :
13/08/2019
AWASTHI BRICK FIELD
27,951
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000386
Cheque Date :
13/08/2019
GRAM PRADHAN
11,550
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000387
Cheque Date :
13/08/2019
GRAM PRADHAN
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:08 AM.
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