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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
13125420
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,278
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 :
042777
Cheque Date :
01/03/2019
SABRI BRICK FIELD
112,612
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042778
Cheque Date :
01/03/2019
BALAKRAM
4,266
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
042779
Cheque Date :
01/03/2019
SUKHBIR SINGH PRADHAN
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:12 PM.
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