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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 :
Pura Bahadur
Type Of Transaction
Expenditures
Activity Code
8555554
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,140
Particulars
Labour Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
004814
Cheque Date :
24/09/2018
32,620
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
004815
Cheque Date :
24/09/2018
16,310
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
004819
Cheque Date :
01/10/2018
14,210
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
004820
Cheque Date :
24/09/2018
23,100
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
005382
Cheque Date :
24/09/2018
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:19 PM.
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