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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Bannapur
Type Of Transaction
Expenditures
Activity Code
15136499
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/81
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
197,280
Particulars
BRICKS PARCHEGING FOR BABA BRICK FILD,BANNAPUR KI SHESH BOUNDRIWAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228633
Cheque No :
004951
Cheque Date :
01/11/2018
BABA ENTA UDHAYOG
197,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:30 PM.
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