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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Kodra Saraiya
Type Of Transaction
Expenditures
Activity Code
8700437
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,316
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725395
Cheque Date :
14/06/2018
JAY DURGA TRADERS
22,760
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725396
Cheque Date :
14/06/2018
GANGA BRICK FIELD
36,256
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725397
Cheque Date :
14/06/2018
labour
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:13 PM.
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