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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
9175496
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,500
Particulars
Atmaram home to om prakash shop khadanja work brick and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100104973
Cheque No :
257239
Cheque Date :
29/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
1657000100104973
Cheque No :
257237
Cheque Date :
28/03/2019
Himansu Bricks Field Gadhi Tdn
74,100
Cheque
Account Type : Bank
Account No. :
1657000100104973
Cheque No :
257238
Cheque Date :
29/03/2019
DINESH YADAV PTRAKAR
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:04 PM.
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