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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Raniya
Type Of Transaction
Expenditures
Activity Code
5303432
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2018
Voucher No
4THSFC/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,000
Particulars
HAND PUMP REPERING SAMAN KHARID BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
696910110003470
Cheque No :
030328
Cheque Date :
02/01/2018
HINDUSTAN HARDWARE
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:11 AM.
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