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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Hunseypur Lukman
Type Of Transaction
Expenditures
Activity Code
9069413
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,038
Particulars
SRIPAL TO HADANJA NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000260
Cheque Date :
01/09/2018
PRATUL KUMAR GARG
27,783
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000261
Cheque Date :
01/09/2018
OM SINGH TRADERS
17,925
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000262
Cheque Date :
04/09/2018
OM SINGH TRADERS
1,230
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000263
Cheque Date :
10/09/2018
GRAM PRADHAN
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:08 AM.
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