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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 :
Raigavan
Type Of Transaction
Expenditures
Activity Code
15701180
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
61,831
Particulars
purchege of cement maoram balu and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11759574175
Cheque No :
719295
Cheque Date :
19/07/2019
mishra tredars
7,755
Cheque
Account Type : Bank
Account No. :
11759574175
Cheque No :
719299
Cheque Date :
19/07/2019
Tauheed Brick Field
54,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:21 AM.
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