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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Tundwal
Type Of Transaction
Expenditures
Activity Code
18837225
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
209,674
Particulars
BEING AMOUNT OF DHARMGAJ TO RADHE INTERLOCKING WORK BRICKS,M.R PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228619
Cheque No :
014904
Cheque Date :
16/08/2019
LAXMI BRICK FILED
36,387
Cheque
Account Type : Bank
Account No. :
461002010228619
Cheque No :
014905
Cheque Date :
16/08/2019
Yash Traders
144,867
Cheque
Account Type : Bank
Account No. :
461002010228619
Cheque No :
014906
Cheque Date :
16/08/2019
PRADHAN
28,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:00 PM.
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