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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 :
Kilkili
Type Of Transaction
Expenditures
Activity Code
13301754
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,333
Particulars
Material and brick purches labour payment for boundriwall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100020979
Cheque No :
041917
Cheque Date :
30/03/2019
SANJAY RAJ PRADHAN
30,700
Cheque
Account Type : Bank
Account No. :
740810100020979
Cheque No :
041916
Cheque Date :
30/03/2019
VANDANA BUILDING MATERIAL
48,936
Cheque
Account Type : Bank
Account No. :
740810100020979
Cheque No :
041915
Cheque Date :
30/03/2019
SAIYAD HAIDER ALI SHAH BRICK FIELD
64,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:28 PM.
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