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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 :
Paneora Ballia
Type Of Transaction
Expenditures
Activity Code
11660561
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
83,001
Particulars
Purchase of handpump Maintenance and Rebore ramsingh,pp school ailapurwa,shrikrashan 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 :
000253
Cheque Date :
31/01/2019
Awasthi Traders
27,775
Cheque
Account Type : Bank
Account No. :
32140100007611
Cheque No :
000254
Cheque Date :
31/01/2019
Awasthi Traders
27,561
Cheque
Account Type : Bank
Account No. :
32140100007611
Cheque No :
000255
Cheque Date :
31/01/2019
Awasthi Traders
27,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:40 AM.
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