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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karsua Grant
Type Of Transaction
Expenditures
Activity Code
8754192
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,516
Particulars
Purchase of cementmaurambalu and bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286000100002612
Cheque No :
139147
Cheque Date :
03/10/2018
sabri brick
22,995
Cheque
Account Type : Bank
Account No. :
2286000100002612
Cheque No :
139148
Cheque Date :
03/10/2018
BALA JI
15,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:42 AM.
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