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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Hathora
Type Of Transaction
Expenditures
Activity Code
5147555
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
137,100
Particulars
handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014497
Cheque Date :
04/12/2017
shyam agriculture
24,500
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014493
Cheque Date :
04/12/2017
shyam agriculture
28,200
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014494
Cheque Date :
04/12/2017
shyam agriculture
28,200
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014495
Cheque Date :
04/12/2017
shyam agriculture
28,200
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014496
Cheque Date :
04/12/2017
shyam agriculture
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:41 AM.
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