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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bahar
Type Of Transaction
Expenditures
Activity Code
14868341
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,975
Particulars
bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
034495
Cheque Date :
16/04/2019
Bala Ji Traders HDI
30,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:17:48 AM.
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