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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Parchhachh
Type Of Transaction
Expenditures
Activity Code
6275377
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,900
Particulars
material for handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044843710
Cheque No :
044412
Cheque Date :
05/01/2018
36,400
Cheque
Account Type : Bank
Account No. :
50044843710
Cheque No :
044414
Cheque Date :
05/01/2018
36,400
Cheque
Account Type : Bank
Account No. :
50044843710
Cheque No :
044416
Cheque Date :
05/01/2018
36,400
Cheque
Account Type : Bank
Account No. :
50044843710
Cheque No :
044418
Cheque Date :
05/01/2018
63,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:21 PM.
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