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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Rawal
Type Of Transaction
Expenditures
Activity Code
9173177
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,265
Particulars
Main Road to Sachivalaya Khadanja Nirman Brick, 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 :
021705
Cheque Date :
21/12/2018
JJ Eint Udyog Tdn
40,425
Cheque
Account Type : Bank
Account No. :
2269556648
Cheque No :
010812
Cheque Date :
01/01/2019
5,040
Cheque
Account Type : Bank
Account No. :
2269556648
Cheque No :
021707
Cheque Date :
31/12/2018
ROOPLAL
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:15 PM.
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