eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Gogawan Jot
Type Of Transaction
Expenditures
Activity Code
7602069
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,876
Particulars
Payment to Hari kripa machinery store for Material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310100005543
Cheque No :
005912
Cheque Date :
02/01/2019
HARI KARPA MACHINARY
9,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:14 AM.
×