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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 :
Teuri Matua
Type Of Transaction
Expenditures
Activity Code
4549172
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,240
Particulars
Primary School terui Toilet Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
019841
Cheque Date :
30/12/2017
13,855
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
019842
Cheque Date :
30/12/2017
Radhey Krishna Pipe Store
27,545
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
019843
Cheque Date :
30/12/2017
Jay Bharat Enterprises
13,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:03 PM.
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