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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhin Ramuapur
Type Of Transaction
Expenditures
Activity Code
7698899
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,340
Particulars
Interlocking to ajeet singh home khadanja nirman work brickm cartage, labor and mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100051297
Cheque No :
366762
Cheque Date :
31/05/2018
Pradhan Bricks Field
16,758
Cheque
Account Type : Bank
Account No. :
1657000100051297
Cheque No :
366763
Cheque Date :
31/05/2018
732
Cheque
Account Type : Bank
Account No. :
1657000100051297
Cheque No :
366764
Cheque Date :
03/06/2018
lal bahadur singh
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:05 PM.
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