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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Khanigawan Khurd
Type Of Transaction
Expenditures
Activity Code
9897615
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,885
Particulars
Brick purches and labour payment for model toilet palthua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019890
Cheque No :
041356
Cheque Date :
14/01/2019
CHANDRA BRICK FIELD
35,410
Cheque
Account Type : Bank
Account No. :
740810100019890
Cheque No :
041358
Cheque Date :
14/01/2019
27,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:41 PM.
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