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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bhauta Kamalpur
Type Of Transaction
Expenditures
Activity Code
8868911
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,925
Particulars
Primary school bhouta boundrywall repair and gate work cement, mourang, sand, brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269105924
Cheque No :
016672
Cheque Date :
09/03/2019
Yadav Trading Company
63,126
Cheque
Account Type : Bank
Account No. :
2269105924
Cheque No :
016673
Cheque Date :
09/03/2019
J J Eint Udyog TDN
50,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:48 AM.
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