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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Barra Sarain
Type Of Transaction
Expenditures
Activity Code
8565274
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
128,787
Particulars
Suresh se Tota ke Makan tak Khandja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110184
Cheque No :
014022
Cheque Date :
11/01/2019
Himanshu Brick Field
98,752
Cheque
Account Type : Bank
Account No. :
2269110184
Cheque No :
014023
Cheque Date :
11/01/2019
Himanshu Brick Field
7,285
Cheque
Account Type : Bank
Account No. :
2269110184
Cheque No :
014024
Cheque Date :
12/01/2019
SURESH
22,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:06 PM.
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