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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Dhiarai
Type Of Transaction
Expenditures
Activity Code
11350538
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,300
Particulars
Brick Purches and material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007455
Cheque No :
000128
Cheque Date :
18/03/2019
23,000
Cheque
Account Type : Bank
Account No. :
32140100007455
Cheque No :
000132
Cheque Date :
18/03/2019
16,300
Cheque
Account Type : Bank
Account No. :
32140100007455
Cheque No :
000135
Cheque Date :
18/03/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:49 PM.
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