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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 :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Hathora
Type Of Transaction
Expenditures
Activity Code
5342270
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,457
Particulars
Primary School Hathora Sauchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014514
Cheque Date :
22/01/2018
Kanaujiya Traders
11,785
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014519
Cheque Date :
30/01/2018
AMINA TEDERS
32,872
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014516
Cheque Date :
20/01/2018
4,900
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014517
Cheque Date :
20/01/2018
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:12 PM.
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