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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Harai
Type Of Transaction
Expenditures
Activity Code
8515861
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
92,945
Particulars
PP Anganwadi Room Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556626
Cheque No :
007401
Cheque Date :
22/09/2018
Bala ji Paint Store
39,800
Cheque
Account Type : Bank
Account No. :
2269556626
Cheque No :
007402
Cheque Date :
25/09/2018
Sahina Begam Pradhan
17,150
Cheque
Account Type : Bank
Account No. :
2269556626
Cheque No :
007403
Cheque Date :
27/09/2018
Sahina Begam Pradhan
29,120
Cheque
Account Type : Bank
Account No. :
2269556626
Cheque No :
007404
Cheque Date :
29/09/2018
Sahina Begam Pradhan
5,000
Cheque
Account Type : Bank
Account No. :
2269556626
Cheque No :
007400
Cheque Date :
30/09/2018
Pal Traders TDN
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:20 PM.
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