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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 :
Sharma Fattypur
Type Of Transaction
Expenditures
Activity Code
7446294
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,845
Particulars
Material and tiels purches and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
23,625
Cheque
Account Type : Bank
Account No. :
32140100007613
Cheque No :
000294
Cheque Date :
02/08/2018
BHOLE BULDING MATERIAL
10,860
Cheque
Account Type : Bank
Account No. :
32140100007613
Cheque No :
000295
Cheque Date :
02/08/2018
R K TIELS AND MARBELS
24,980
Cheque
Account Type : Bank
Account No. :
32140100007613
Cheque No :
000297
Cheque Date :
02/08/2018
BHARAT PIPE STORE
5,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:40 PM.
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