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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sumarat Garhi
Type Of Transaction
Expenditures
Activity Code
1359903
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,005
Particulars
HANDPUMP LABOR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3520777063
Cheque No :
037861
Cheque Date :
23/03/2017
PUNDIT TRADERS
17,575
Cheque
Account Type : Bank
Account No. :
3520777063
Cheque No :
037860
Cheque Date :
23/03/2017
PUNDIT TRADERS
13,430
Cheque
Account Type : Bank
Account No. :
3520777063
Cheque No :
037862
Cheque Date :
23/03/2017
HANDPUMP MISHTRI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:03:33 AM.
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