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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Rampur Bhatauly
Type Of Transaction
Expenditures
Activity Code
11537652
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,256
Particulars
PAY TO HANDP PAMP REBOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002372
Cheque No :
018092
Cheque Date :
24/07/2018
PAL MACHINERY STORE
10,599
Cheque
Account Type : Bank
Account No. :
741310110002372
Cheque No :
018093
Cheque Date :
24/07/2018
8,000
Cheque
Account Type : Bank
Account No. :
741310110002372
Cheque No :
018094
Cheque Date :
24/07/2018
2,390
Cheque
Account Type : Bank
Account No. :
741310110002372
Cheque No :
018059
Cheque Date :
24/07/2018
5,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:59 AM.
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