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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Pirhattha
Type Of Transaction
Expenditures
Activity Code
9377077
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
83,534
Particulars
ps kuiya toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
033682
Cheque Date :
09/08/2018
BALA JI BRICK FIELD
37,705
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
033683
Cheque Date :
09/08/2018
JAY DURGA TRADERS
37,429
Cheque
Account Type : Bank
Account No. :
740810100019859
Cheque No :
033684
Cheque Date :
18/08/2018
SUKHBIR SINGH PRADHAN
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:05 AM.
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