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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Daryapur Bikku
Type Of Transaction
Expenditures
Activity Code
14902487
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,900
Particulars
mitti bharav karya and labour payment and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11566678243
Cheque No :
034668
Cheque Date :
04/09/2019
30,000
Cheque
Account Type : Bank
Account No. :
11566678243
Cheque No :
034669
Cheque Date :
04/09/2019
20,000
Cheque
Account Type : Bank
Account No. :
11566678243
Cheque No :
034671
Cheque Date :
04/09/2019
15,400
Cheque
Account Type : Bank
Account No. :
11566678243
Cheque No :
034672
Cheque Date :
04/09/2019
BALA JI TRADERS
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:57 AM.
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