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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Hunseypur Lukman
Type Of Transaction
Expenditures
Activity Code
9069365
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,013
Particulars
AKHILESH TO KHADANJA NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000254
Cheque Date :
09/08/2018
PRATUL KUMAR GARG
15,981
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000255
Cheque Date :
21/08/2018
GRAM PRADHAN
5,425
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000256
Cheque Date :
21/08/2018
OM SINGH TRADERS
9,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:51 PM.
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