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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 :
Rampur Hirdai
Type Of Transaction
Expenditures
Activity Code
9011517
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,400
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000176
Cheque Date :
20/09/2018
BHARAT PIPE STORE
24,650
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000177
Cheque Date :
20/09/2018
BHARAT PIPE STORE
23,750
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000178
Cheque Date :
20/09/2018
BHARAT PIPE STORE
24,250
Cheque
Account Type : Bank
Account No. :
32140100007546
Cheque No :
000179
Cheque Date :
20/09/2018
BHARAT PIPE STORE
25,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:30 PM.
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