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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 :
Kotra
Type Of Transaction
Expenditures
Activity Code
9260178
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
163,410
Particulars
Khandja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001169
Cheque Date :
04/03/2019
Bala Ji Tiles Hdi
69,300
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001171
Cheque Date :
05/03/2019
Bala Ji Tiles Hdi
62,370
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001172
Cheque Date :
07/03/2019
15,400
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001173
Cheque Date :
07/03/2019
12,250
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001174
Cheque Date :
07/03/2019
sandeep kumar
4,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:43 AM.
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