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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
14075293
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,324
Particulars
KESHRI KE GHAR SE RAJARAM KE GHAR TKA NALI WORK MATEIEL AND 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 :
000390
Cheque Date :
13/08/2019
GRAM PRADHAN
987
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000389
Cheque Date :
13/08/2019
GRAM PRADHAN
20,125
Cheque
Account Type : Bank
Account No. :
32140100007589
Cheque No :
000406
Cheque Date :
13/08/2019
AWASTHI BRICK FIELD
20,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:46 PM.
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