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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Hathora
Type Of Transaction
Expenditures
Activity Code
4642795
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,450
Particulars
Panchayat bhawan wireing, painting, samiti meeting etc. expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014521
Cheque Date :
03/02/2018
SHRI RAM INVERTOR BATRIES AND ELECTRONIIOC
36,650
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014520
Cheque Date :
05/02/2018
Sharif Battries
12,800
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
025053
Cheque Date :
26/02/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:08 AM.
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