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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 :
Bharawan
Village Panchayat & Equivalent :
Parsa Muhiuddinpur
Type Of Transaction
Expenditures
Activity Code
9686126
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,850
Particulars
pay to hemraj traders matriels purchases far hand pump repaiers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741210100005966
Cheque No :
026294
Cheque Date :
24/01/2019
HEMRAJ MACHINERY STORE
21,500
Cheque
Account Type : Bank
Account No. :
741210100005966
Cheque No :
026295
Cheque Date :
24/01/2019
HEMRAJ MACHINERY STORE
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:32:45 AM.
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