eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Dholiya
Type Of Transaction
Expenditures
Activity Code
8525955
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,295
Particulars
HUM PAIP PARCHEGING FOR MADHAV INDUSTRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010001130
Cheque No :
005934
Cheque Date :
04/12/2018
MADHAV INDUSTRIES
14,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:20 PM.
×