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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 :
Sikandarpur Bazar
Type Of Transaction
Expenditures
Activity Code
18767657
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
158,248
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. :
31588373223
Cheque No :
177566
Cheque Date :
20/07/2019
PRAKASH TRADERS
27,936
Cheque
Account Type : Bank
Account No. :
31588373223
Cheque No :
177567
Cheque Date :
20/07/2019
PRAKASH TRADERS
34,165
Cheque
Account Type : Bank
Account No. :
31588373223
Cheque No :
177568
Cheque Date :
20/07/2019
OM NAMAH SHIVAY EANT UDYOG
96,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:34 AM.
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