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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/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,560
Particulars
pay to rajnesh 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 :
031859
Cheque Date :
18/03/2019
yeade terders
19,200
Cheque
Account Type : Bank
Account No. :
741210110006104
Cheque No :
031869
Cheque Date :
27/03/2019
yeade terders
19,180
Cheque
Account Type : Bank
Account No. :
741210110006104
Cheque No :
031873
Cheque Date :
30/03/2019
yeade terders
19,180
Cheque
Account Type : Bank
Account No. :
741210110006104
Cheque No :
031874
Cheque Date :
29/03/2019
yeade terders
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:54 PM.
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