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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 :
Bharawan
Village Panchayat & Equivalent :
Bengalpur
Type Of Transaction
Expenditures
Activity Code
7760066
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,360
Particulars
pay to yadav machinrey store matriels purchases far hand pump repaiers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741210110006104
Cheque No :
031860
Cheque Date :
27/03/2019
yeade terders
9,800
Cheque
Account Type : Bank
Account No. :
741210110006104
Cheque No :
031870
Cheque Date :
30/03/2019
yeade terders
16,400
Cheque
Account Type : Bank
Account No. :
741210110006104
Cheque No :
031872
Cheque Date :
28/03/2019
yeade terders
19,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:18 AM.
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