eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Paneora Ballia
Type Of Transaction
Expenditures
Activity Code
11660562
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
83,330
Particulars
Purchase of handpump Maintenance and Rebore Satish,Aravind,Himma ke makan ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007611
Cheque No :
000250
Cheque Date :
30/10/2018
Awasthi Traders
27,810
Cheque
Account Type : Bank
Account No. :
32140100007611
Cheque No :
000251
Cheque Date :
30/10/2018
Awasthi Traders
27,905
Cheque
Account Type : Bank
Account No. :
32140100007611
Cheque No :
000252
Cheque Date :
30/10/2018
Awasthi Traders
27,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:44 PM.
×