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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Rawal
Type Of Transaction
Expenditures
Activity Code
13812907
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,473
Particulars
Ravindra home to Shyam Bihari home Khadanja Nirman Khadanja, Mitti purchase and Labor, mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556648
Cheque No :
012496
Cheque Date :
16/03/2019
JJ Eint Udyog Tdn
30,030
Cheque
Account Type : Bank
Account No. :
2269556648
Cheque No :
012502
Cheque Date :
16/03/2019
1,953
Cheque
Account Type : Bank
Account No. :
2269556648
Cheque No :
012503
Cheque Date :
20/03/2019
ROOPLAL
7,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:22:22 PM.
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