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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 :
Hunseypur Lukman
Type Of Transaction
Expenditures
Activity Code
9069415
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,437
Particulars
PRY SCH LUKMANPUR ME MODEL TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000335
Cheque Date :
04/03/2019
PRATUL KUMAR GARG
2,887
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000336
Cheque Date :
04/03/2019
BALA JI PIPE AND MACHINERY STORE
22,900
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000337
Cheque Date :
04/03/2019
GRAM PRADHAN
20,650
Cheque
Account Type : Bank
Account No. :
32140100007551
Cheque No :
000344
Cheque Date :
18/03/2019
RAHUL ART SERVICE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:37 PM.
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