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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Pandeypur
Type Of Transaction
Expenditures
Activity Code
3520787
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,375
Particulars
Bricks Cement Coarse Fine Sand and Hume Pipe Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040116
Cheque No :
000096
Cheque Date :
09/06/2017
MAA DURGA TRADERS
28,590
Cheque
Account Type : Bank
Account No. :
25170100040116
Cheque No :
000094
Cheque Date :
09/06/2017
Bajpai Nirman Niketan
20,835
Cheque
Account Type : Bank
Account No. :
25170100040116
Cheque No :
000095
Cheque Date :
09/06/2017
S K Brick Field
37,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:43 PM.
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