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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 :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Darkaula
Type Of Transaction
Expenditures
Activity Code
10615500
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
87,928
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3520777085
Cheque No :
030027
Cheque Date :
27/06/2018
HAND PUMP MISTRI
25,639
Cheque
Account Type : Bank
Account No. :
3520777085
Cheque No :
030028
Cheque Date :
27/06/2018
HAND PUMP MISTRI
18,325
Cheque
Account Type : Bank
Account No. :
3520777085
Cheque No :
030029
Cheque Date :
27/06/2018
HAND PUMP MISTRI
25,639
Cheque
Account Type : Bank
Account No. :
3520777085
Cheque No :
030030
Cheque Date :
27/06/2018
HAND PUMP MISTRI
18,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:56 PM.
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