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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
3964310
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2017
Voucher No
4THSFC/2017-18/P/6
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.)
38,760
Particulars
MATERIYAL PURCHASE AND LEBOR MISTIRI FOR INDIA MARKA HAND PUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022042
Cheque No :
012210
Cheque Date :
08/09/2017
SHYAM AGRICULTURE STORE
38,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:38:51 AM.
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