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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 :
Sasni
Village Panchayat & Equivalent :
Ajroi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
89,250
Particulars
BULLDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2116107111
Cheque No :
026038
Cheque Date :
28/02/2017
BUILDING MATERIAL AGENCY
54,820
Cheque
Account Type : Bank
Account No. :
2116107111
Cheque No :
029836
Cheque Date :
28/02/2017
BUILDING MATERIAL AGENCY
10,645
Cheque
Account Type : Bank
Account No. :
2116107111
Cheque No :
029833
Cheque Date :
28/02/2017
NALI KHARANJA LOBAR AND MISTRY
23,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:16:34 AM.
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