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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Pirhattha
Type Of Transaction
Expenditures
Activity Code
9377108
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,300
Particulars
contengency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042783
Cheque Date :
16/03/2019
1,400
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042790
Cheque Date :
24/03/2019
52,900
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042799
Cheque Date :
31/03/2019
SUKHBIR SINGH PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:57 AM.
×