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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
8898734
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,921
Particulars
Brick and material purches and mitti dhulai lABOURPAYMENT FOR BARI SCHOOL KE PAS TALAB ME DIWAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100021052
Cheque No :
034655
Cheque Date :
24/10/2018
VINAYAK BRICK FILD
12,390
Cheque
Account Type : Bank
Account No. :
740810100021052
Cheque No :
034658
Cheque Date :
24/10/2018
VANDANA BULDING MATERIAL
7,109
Cheque
Account Type : Bank
Account No. :
740810100021052
Cheque No :
034659
Cheque Date :
24/10/2018
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:03 PM.
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