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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 :
Kodra Saraiya
Type Of Transaction
Expenditures
Activity Code
8700397
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,962
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725404
Cheque Date :
01/09/2018
AWASTHI BRICK FEILD
20,842
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725405
Cheque Date :
01/09/2018
VISHAL TREDERS
22,231
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725407
Cheque Date :
04/09/2018
VISHAL TREDERS
63,189
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725408
Cheque Date :
10/09/2018
labour
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:56 PM.
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