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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gopar
Type Of Transaction
Expenditures
Activity Code
8620790
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,823
Particulars
Purchasing to Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
407702011010447
Cheque No :
001929
Cheque Date :
02/09/2018
Vipin Int Udyog
55,206
Cheque
Account Type : Bank
Account No. :
407702011010447
Cheque No :
001933
Cheque Date :
11/09/2018
Gram Pradhan
35,000
Cheque
Account Type : Bank
Account No. :
407702011010447
Cheque No :
001931
Cheque Date :
05/09/2018
Krishna Enterprisses
44,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:48 AM.
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