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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Kodra Saraiya
Type Of Transaction
Expenditures
Activity Code
8700393
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,877
Particulars
NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725429
Cheque Date :
02/01/2019
AWASTHI BRICK FEILD
23,888
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725430
Cheque Date :
02/01/2019
VISHAL TREDERS
16,839
Cheque
Account Type : Bank
Account No. :
11566678276
Cheque No :
725431
Cheque Date :
11/01/2019
labour
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:34 AM.
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