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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 :
Mahmadapur
Type Of Transaction
Expenditures
Activity Code
9257901
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,950
Particulars
Ramu home to prem home khadanja nirman work brick, mitti, mason and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100104946
Cheque No :
785890
Cheque Date :
19/10/2018
ARUN KUMAR BHATTA INT
13,860
Cheque
Account Type : Bank
Account No. :
1657000100104946
Cheque No :
785899
Cheque Date :
19/10/2018
JAGAT KISHOR
1,240
Cheque
Account Type : Bank
Account No. :
1657000100104946
Cheque No :
785893
Cheque Date :
20/10/2018
VEDPRAKASH
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:43 PM.
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