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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Bahar
Type Of Transaction
Expenditures
Activity Code
6255822
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
145,902
Particulars
angle bars pipes sheets payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
026102
Cheque Date :
25/10/2017
MS Diamond Steel
48,250
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
026103
Cheque Date :
27/10/2017
MS Diamond Steel
47,932
Cheque
Account Type : Bank
Account No. :
2161009878
Cheque No :
026101
Cheque Date :
23/10/2017
MS Diamond Steel
49,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:54 PM.
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