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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhora
Type Of Transaction
Expenditures
Activity Code
8516370
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,411
Particulars
Modal Toilet Sakhora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
011350
Cheque Date :
18/06/2018
Balak Ram Pradhan
25,550
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
011348
Cheque Date :
12/06/2018
Raghav Hardware
4,536
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
011345
Cheque Date :
10/06/2018
Yadav Trading Co Hariharpur Road Tdn Hdi
14,499
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
011346
Cheque Date :
12/06/2018
Atithi Bricks Field Tdn
14,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:17:27 PM.
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