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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Kheria Khurd
Type Of Transaction
Expenditures
Activity Code
7351473
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
139,900
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100014204
Cheque No :
000280
Cheque Date :
28/03/2019
HAND PUMP MARAMMAT
41,000
Cheque
Account Type : Bank
Account No. :
25760100014204
Cheque No :
000279
Cheque Date :
28/03/2019
HAND PUMP MARAMMAT
40,500
Cheque
Account Type : Bank
Account No. :
25760100014204
Cheque No :
000278
Cheque Date :
28/03/2019
HAND PUMP MARAMMAT
39,500
Cheque
Account Type : Bank
Account No. :
25760100014204
Cheque No :
000283
Cheque Date :
28/03/2019
HAND PUMP MARAMMAT
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:54 AM.
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