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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Aincha Mau
Type Of Transaction
Expenditures
Activity Code
7200658
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,726
Particulars
being amount of purchase cement morang paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228618
Cheque No :
006564
Cheque Date :
25/02/2019
Rahul trading company
95,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:51 AM.
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