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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 :
Kotra
Type Of Transaction
Expenditures
Activity Code
9260186
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
139,900
Particulars
Sri Ram ke Ghar se Inder ke ghar tak Nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001165
Cheque Date :
24/02/2019
Yadav Trading Co Hariharpur Road Hdi
46,639
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001166
Cheque Date :
24/02/2019
Bala Ji Tiles Hdi
67,011
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001167
Cheque Date :
24/02/2019
12,600
Cheque
Account Type : Bank
Account No. :
3100236690
Cheque No :
001168
Cheque Date :
24/02/2019
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:36 PM.
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