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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
13486569
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,482
Particulars
PP matera Avsesh Boundrywall Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110763
Cheque No :
011869
Cheque Date :
03/10/2018
Madhuri Bansal Eint Bhattha Tdn
72,660
Cheque
Account Type : Bank
Account No. :
2269110763
Cheque No :
011870
Cheque Date :
03/10/2018
Yadav Trading Co Hariharpur Road Tdn
33,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:11 AM.
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