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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 :
Mallawan
Village Panchayat & Equivalent :
Bakhaura
Type Of Transaction
Expenditures
Activity Code
7393167
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,300
Particulars
HAND PUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
479902010002189
Cheque No :
001175
Cheque Date :
31/07/2018
SONAM INTERPRISES
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:44 PM.
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