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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Behta Gokul
Type Of Transaction
Expenditures
Activity Code
3336382
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,160
Particulars
WALI AHAMAD KHAD BANDAR FOR HADPUMP REBOR WORK 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571584868
Cheque No :
048436
Cheque Date :
28/05/2017
WALI AHAMAD KHAD BANDAR
42,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:52 AM.
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