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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Rawal
Type Of Transaction
Expenditures
Activity Code
4210347
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
18,197
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. :
2269556648
Cheque No :
008832
Cheque Date :
15/02/2018
Tamir Traders Pihani Road Gopamau
18,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:16 PM.
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