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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 :
Rampur Hirdai
Type Of Transaction
Expenditures
Activity Code
9011512
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,763
Particulars
awadhesh to crass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000205
Cheque Date :
01/03/2019
ARTI DAULAT BRICK FIELD
4,294
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000206
Cheque Date :
01/03/2019
JAY DURGA TRADERS
3,544
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000207
Cheque Date :
05/03/2019
GRAM PRADHAN
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:57 AM.
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