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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Raigain
Type Of Transaction
Expenditures
Activity Code
3915925
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2017
Voucher No
4THSFC/2017-18/P/3
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.)
24,500
Particulars
Hand Pump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22469445977
Cheque No :
002792
Cheque Date :
10/05/2017
M#47s Mishra Machinary Store Pihani
19,500
Cheque
Account Type : Bank
Account No. :
22469445977
Cheque No :
002812
Cheque Date :
21/11/2017
M#47s Mishra Machinary Store Pihani
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:39 AM.
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