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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 :
Tandiyawan
Village Panchayat & Equivalent :
Sakhora
Type Of Transaction
Expenditures
Activity Code
13370997
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,260
Particulars
Handpump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
012173
Cheque Date :
21/07/2018
Sharma Machinary Store Hariharpur
19,460
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
013515
Cheque Date :
12/11/2018
Sharma Machinary Store Hariharpur
19,900
Cheque
Account Type : Bank
Account No. :
2269110004
Cheque No :
016123
Cheque Date :
03/03/2019
Sharma Machinary Store Hariharpur
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:21:40 PM.
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