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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Rampur Hamza
Type Of Transaction
Expenditures
Activity Code
9583429
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,300
Particulars
handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007509
Cheque No :
000167
Cheque Date :
04/09/2018
Balaji Traders
78,900
Cheque
Account Type : Bank
Account No. :
32140100007509
Cheque No :
000169
Cheque Date :
11/09/2018
Ramji Traders
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:41 AM.
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