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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Ubriakalan
Type Of Transaction
Expenditures
Activity Code
3491066
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,484
Particulars
Bricks Cement Coarse Fine Sand Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55410200000022
Cheque No :
000037
Cheque Date :
05/01/2018
AGNIHOTRI BUILDERS
20,699
Cheque
Account Type : Bank
Account No. :
55410200000022
Cheque No :
000036
Cheque Date :
05/01/2018
SHIVAM EINT UDYOG
20,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:57 AM.
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