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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sihona
Type Of Transaction
Expenditures
Activity Code
13867300
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,500
Particulars
Handpump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110071
Cheque No :
004666
Cheque Date :
13/06/2018
Om Machinary Store Tdn
26,500
Cheque
Account Type : Bank
Account No. :
2269110071
Cheque No :
004667
Cheque Date :
14/06/2018
Om Machinary Store Tdn
27,200
Cheque
Account Type : Bank
Account No. :
2269110071
Cheque No :
004668
Cheque Date :
15/06/2018
Om Machinary Store Tdn
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:41:46 PM.
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