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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Mandoly
Type Of Transaction
Expenditures
Activity Code
4943522
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,600
Particulars
PAY TO SATEESH PIPE SENTER FOR AWDESH HANDPUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577683455
Cheque No :
983830
Cheque Date :
20/12/2017
SATEESH PIPE AND FITTING STOR
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:49 AM.
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