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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 :
Pareli
Type Of Transaction
Expenditures
Activity Code
9276801
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,562
Particulars
Brick purches and material purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11748703660
Cheque No :
555400
Cheque Date :
20/10/2018
RAM KRISHAN BRICK FIELD
35,479
Cheque
Account Type : Bank
Account No. :
11748703660
Cheque No :
555399
Cheque Date :
20/10/2018
PATHAK TRADERS
25,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:12 AM.
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