eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9069406
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,086
Particulars
RAMAKANT TO MAIN ROAD NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000270
Cheque Date :
18/09/2018
PRATUL KUMAR GARG
48,678
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000271
Cheque Date :
18/09/2018
OM SINGH TRADERS
26,058
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000272
Cheque Date :
26/09/2018
GRAM PRADHAN
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:30 AM.
×