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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Chathia Dhanwar
Type Of Transaction
Expenditures
Activity Code
14040548
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
114,693
Particulars
purchege of bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2475000100042221
Cheque No :
549397
Cheque Date :
10/07/2019
RAINA BRICK FIELD
61,650
Cheque
Account Type : Bank
Account No. :
2475000100042221
Cheque No :
549398
Cheque Date :
10/07/2019
RAINA BRICK FIELD
53,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:57 AM.
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