eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sikandarpur Narkatra
Type Of Transaction
Expenditures
Activity Code
15870164
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,571
Particulars
Labour ,mitti brick purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
034798
Cheque Date :
11/10/2018
28,000
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
034797
Cheque Date :
11/10/2018
32,390
Cheque
Account Type : Bank
Account No. :
740810100021041
Cheque No :
034796
Cheque Date :
11/10/2018
JAY DURGA TRADERS
42,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:59 AM.
×