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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
4725622
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,250
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
523011
Cheque Date :
28/03/2018
avid hardwear
24,650
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
523012
Cheque Date :
28/03/2018
avid hardwear
24,800
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
523013
Cheque Date :
28/03/2018
avid hardwear
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:21 AM.
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