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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Khaju Rhara
Type Of Transaction
Expenditures
Activity Code
14761343
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
98,800
Particulars
INTERLOKING BRICKS PARCHEGING FOR madhav industriol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228637
Cheque No :
019495
Cheque Date :
25/06/2019
MADHAV INDUSTIRISE
98,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:48 PM.
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