eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Raghaniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
49,150
Particulars
handpump material and laboury
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2116106887
Cheque No :
025697
Cheque Date :
29/03/2017
HAND PUMP LABOUR
7,500
Cheque
Account Type : Bank
Account No. :
2116106887
Cheque No :
025696
Cheque Date :
29/03/2017
PANDIT TRADERS
14,800
Cheque
Account Type : Bank
Account No. :
2116106887
Cheque No :
025698
Cheque Date :
29/03/2017
PANDIT TRADERS
19,850
Cheque
Account Type : Bank
Account No. :
2116106887
Cheque No :
025700
Cheque Date :
29/03/2017
HAND PUMP LABOUR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:48 PM.
×