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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 :
Miyanpur
Type Of Transaction
Expenditures
Activity Code
14261203
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
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.)
85,731
Particulars
3 hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007612
Cheque No :
000279
Cheque Date :
25/06/2018
BHARAT PIPE STORE
28,663
Cheque
Account Type : Bank
Account No. :
32140100007612
Cheque No :
000278
Cheque Date :
25/06/2018
BHARAT PIPE STORE
28,480
Cheque
Account Type : Bank
Account No. :
32140100007612
Cheque No :
000280
Cheque Date :
25/06/2018
BHARAT PIPE STORE
28,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:17 PM.
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