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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Ali Nager
Type Of Transaction
Expenditures
Activity Code
3685178
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,295
Particulars
cement csand fsand payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110162
Cheque No :
008929
Cheque Date :
18/07/2017
Vikas cement agency TDN
22,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:23:01 PM.
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