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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bahorwa
Type Of Transaction
Expenditures
Activity Code
10959613
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
14,200
Particulars
Junior school modal toilet construction brick cement, mourang, sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556671
Cheque No :
008497
Cheque Date :
01/10/2018
Shri Ram and Company
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:34 PM.
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