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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 Hirdai
Type Of Transaction
Expenditures
Activity Code
9011504
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,411
Particulars
rajaram to main khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000171
Cheque Date :
07/09/2018
CHANDRA BRICK FIELD
63,525
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000172
Cheque Date :
15/09/2018
GRAM PRADHAN
15,225
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000173
Cheque Date :
15/09/2018
GRAM PRADHAN
4,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:41 PM.
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