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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Dhoviya
Type Of Transaction
Expenditures
Activity Code
8613361
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,500
Particulars
Repair india Marka Handpump Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
006422
Cheque Date :
04/08/2018
SAINIK ENTERPRISES
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:04 AM.
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