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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Pirhattha
Type Of Transaction
Expenditures
Activity Code
13125420
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,265
Particulars
balakram to handpump khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042770
Cheque Date :
08/02/2019
SHAHABAD SAMACHAR
2,245
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042771
Cheque Date :
08/02/2019
BALAKRAM
6,320
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042774
Cheque Date :
15/02/2019
SUKHBIR SINGH PRADHAN
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:39 AM.
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