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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bahar
Type Of Transaction
Expenditures
Activity Code
16856687
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,560
Particulars
Dinesh home to manni home nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
033891
Cheque Date :
05/02/2019
Prakash Trading Co HDI
98,175
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
033892
Cheque Date :
05/02/2019
Bala Ji Tiles
75,075
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
033893
Cheque Date :
11/02/2019
Seema Singh
9,750
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
033894
Cheque Date :
11/02/2019
Seema Singh
42,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:47 PM.
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