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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 :
Todarpur
Type Of Transaction
Expenditures
Activity Code
14598216
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
57,785
Particulars
purchege of cement maoram balu and bricks rora payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007520
Cheque No :
000499
Cheque Date :
20/07/2019
SYAD HAIDER ALI SHAH BRICK FIELD
31,099
Cheque
Account Type : Bank
Account No. :
32140100007520
Cheque No :
000500
Cheque Date :
20/07/2019
JAI MAN DURGE TREDING COMPANY
26,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:21 AM.
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