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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 :
Bilgram
Village Panchayat & Equivalent :
Kundrauli Sadikpur
Type Of Transaction
Expenditures
Activity Code
7267529
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,332
Particulars
JUNIOR SCHOOL KUNDARULI SADIKPUR ME TOILET NIRMAN WORK SAMARSIBLE PUMP AND FITINHG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587172765
Cheque No :
375708
Cheque Date :
26/07/2018
IKHLAKH
17,400
Cheque
Account Type : Bank
Account No. :
31587172765
Cheque No :
375707
Cheque Date :
26/07/2018
IKHLAKH
13,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:31 PM.
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