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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 :
Tandiyawan
Type Of Transaction
Expenditures
Activity Code
15665093
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
69,200
Particulars
anganwadi constt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100104955
Cheque No :
165671
Cheque Date :
28/03/2019
Om Machinary Store Hariharpur
34,200
Cheque
Account Type : Bank
Account No. :
1657000100104955
Cheque No :
165672
Cheque Date :
28/03/2019
Om Machinary Store Hariharpur
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:24:08 PM.
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