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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
9538123
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,900
Particulars
Mampur Harischandra home to Ashok home Khadanja Nirman Brick and cartage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110763
Cheque No :
011364
Cheque Date :
17/04/2018
Madhuri Bansal Eint Bhattha Tdn
92,400
Cheque
Account Type : Bank
Account No. :
2269110763
Cheque No :
011365
Cheque Date :
17/04/2018
Kanhaiya Lal Pradhan
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:03 AM.
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