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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 :
Koochi Khera
Type Of Transaction
Expenditures
Activity Code
13781203
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
46,662
Particulars
Purchase of cementmaurambalucortese and bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286000100003569
Cheque No :
957736
Cheque Date :
04/07/2019
sultani tredras
5,772
Cheque
Account Type : Bank
Account No. :
2286000100003569
Cheque No :
957737
Cheque Date :
04/07/2019
BABA TEDE NATH BRICK FIELD
35,689
Cheque
Account Type : Bank
Account No. :
2286000100003569
Cheque No :
957738
Cheque Date :
04/07/2019
5,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:21 PM.
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