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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
1662202
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
37,010
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589686214
Cheque No :
210529
Cheque Date :
03/02/2017
HAND PUMP MATEIRAL
6,670
Cheque
Account Type : Bank
Account No. :
31589686214
Cheque No :
210531
Cheque Date :
03/02/2017
HAND PUMP MATEIRAL
6,380
Cheque
Account Type : Bank
Account No. :
31589686214
Cheque No :
210528
Cheque Date :
03/02/2017
HAND PUMP MATEIRAL
11,200
Cheque
Account Type : Bank
Account No. :
31589686214
Cheque No :
210532
Cheque Date :
03/02/2017
HAND PUMP MATEIRAL
6,380
Cheque
Account Type : Bank
Account No. :
31589686214
Cheque No :
210530
Cheque Date :
03/02/2017
HAND PUMP MATEIRAL
6,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:24 PM.
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