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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Jeora
Type Of Transaction
Expenditures
Activity Code
5312671
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,088
Particulars
Building Materials Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001419
Cheque No :
023108
Cheque Date :
01/01/2018
JAY BALA JI BRICK FIELD
10,016
Cheque
Account Type : Bank
Account No. :
742510110001419
Cheque No :
023107
Cheque Date :
01/01/2018
WARSI TRADERS
38,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:12 AM.
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