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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Uttar Dhayia
Type Of Transaction
Expenditures
Activity Code
4375136
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2017
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.)
54,400
Particulars
MATERIYAL PURCHASE AND LEBORE MISTRI HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003296
Cheque No :
016054
Cheque Date :
26/08/2017
RAJ MASHIMNARI STOR
54,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:23:33 AM.
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