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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
14040549
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
124,224
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 :
549401
Cheque Date :
11/07/2019
anupam brick field
61,650
Cheque
Account Type : Bank
Account No. :
2475000100042221
Cheque No :
549402
Cheque Date :
11/07/2019
anupam brick field
62,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:52 AM.
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