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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Umrauli
Type Of Transaction
Expenditures
Activity Code
13934867
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,001
Particulars
GAUSHALA GATE NIRMAN WORK MATERIEL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588374181
Cheque No :
048267
Cheque Date :
06/05/2019
HINDUSTAN BRICK FIELD
14,851
Cheque
Account Type : Bank
Account No. :
31588374181
Cheque No :
048271
Cheque Date :
06/05/2019
RAJNIKANT PRADHAN
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:14 AM.
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