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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Vihat Nevada
Type Of Transaction
Expenditures
Activity Code
13901309
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,162
Particulars
SACHIVALAY REPAIIRNG 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. :
31588374023
Cheque No :
770268
Cheque Date :
01/08/2019
MS KRATI INTERPRISES
14,162
Cheque
Account Type : Bank
Account No. :
31588374023
Cheque No :
770269
Cheque Date :
01/08/2019
gram pradhan
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:37 AM.
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