eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pura Bahadur
Type Of Transaction
Expenditures
Activity Code
13534412
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,345
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 :
005388
Cheque Date :
10/10/2018
24,500
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
005389
Cheque Date :
10/10/2018
11,410
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
005396
Cheque Date :
22/10/2018
23,800
Cheque
Account Type : Bank
Account No. :
2269469121
Cheque No :
005397
Cheque Date :
22/10/2018
12,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:17:08 PM.
×