eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Pareli
Type Of Transaction
Expenditures
Activity Code
9276813
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,611
Particulars
Material Purches and brick purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11748703660
Cheque No :
555386
Cheque Date :
13/09/2018
PATHAK TRADERS
116,846
Cheque
Account Type : Bank
Account No. :
11748703660
Cheque No :
555387
Cheque Date :
13/09/2018
RAM KRISHAN BRICK FIELD
72,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:21 PM.
×