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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 :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
3864025
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2017
Voucher No
4THSFC/2017-18/P/1
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.)
51,000
Particulars
Hand Pump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003434
Cheque Date :
29/05/2017
MAA DURGA TRADERS
22,000
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015365
Cheque Date :
29/05/2017
MAA DURGA TRADERS
24,500
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015361
Cheque Date :
29/05/2017
MAA DURGA TRADERS
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:56 PM.
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