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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Kakar Ghata
Type Of Transaction
Expenditures
Activity Code
14909308
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
772,500
Particulars
antyoshti sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000444
Cheque Date :
10/05/2019
BALA JI TRADERS
120,000
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000445
Cheque Date :
10/05/2019
BALA JI TRADERS
99,500
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000446
Cheque Date :
10/05/2019
AWASTHI TRADERS
200,000
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000447
Cheque Date :
10/05/2019
BALA JI TRADERS
200,000
Cheque
Account Type : Bank
Account No. :
32140100007550
Cheque No :
000448
Cheque Date :
10/05/2019
BALA JI TRADERS
153,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:30 PM.
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