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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Chandaut Danda
Type Of Transaction
Expenditures
Activity Code
8088159
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,468
Particulars
handpump rebor material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
389674
Cheque Date :
01/11/2017
24,684
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
030741
Cheque Date :
01/11/2017
1,350
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
389683
Cheque Date :
01/11/2017
22,869
Cheque
Account Type : Bank
Account No. :
50044910256
Cheque No :
389684
Cheque Date :
01/11/2017
6,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:18 AM.
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