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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 :
Mithnapur
Type Of Transaction
Expenditures
Activity Code
12687624
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
149,620
Particulars
Purchase of cementmaurambalu and bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100020998
Cheque No :
040878
Cheque Date :
30/09/2018
SAIYYAD HAIDER ALI SHAH BRICK FIELD
99,120
Cheque
Account Type : Bank
Account No. :
740810100020998
Cheque No :
040879
Cheque Date :
30/09/2018
Om Singh Traders
50,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:46 AM.
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