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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 :
Pareli
Type Of Transaction
Expenditures
Activity Code
11014485
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,703
Particulars
Brick purches and material ,labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11748703660
Cheque No :
555393
Cheque Date :
05/10/2018
RAM KRISHAN BRICK FIELD
202,356
Cheque
Account Type : Bank
Account No. :
11748703660
Cheque No :
555394
Cheque Date :
05/10/2018
PATHAK TRADERS
198,097
Cash
Account Type : Cash
89,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:04 AM.
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