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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Kam Rauli
Type Of Transaction
Expenditures
Activity Code
7202909
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,154
Particulars
pay to cement maurang naresh kumar dixit traders,sankar se hardevraja tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228600
Cheque No :
004428
Cheque Date :
22/06/2018
NARESH KUMAR DIXIT
5,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:58 AM.
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