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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sikandarpur Kallu
Type Of Transaction
Expenditures
Activity Code
13117084
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,990
Particulars
2 hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11566678210
Cheque No :
080195
Cheque Date :
05/07/2018
BHARAT PIPE STORE
26,370
Cheque
Account Type : Bank
Account No. :
11566678210
Cheque No :
080196
Cheque Date :
05/07/2018
BHARAT PIPE STORE
26,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:51 PM.
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