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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
12755436
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,784
Particulars
Hand pump rebore and maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100021052
Cheque No :
004346
Cheque Date :
22/05/2018
JAY BHOLE TRADERS
27,996
Cheque
Account Type : Bank
Account No. :
740810100021052
Cheque No :
004347
Cheque Date :
22/05/2018
JAY BHOLE TRADERS
19,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:32 AM.
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