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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Samamai Ruhal
Type Of Transaction
Expenditures
Activity Code
2516468
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,080
Particulars
HAND PUMP MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2116106605
Cheque No :
067643
Cheque Date :
22/07/2016
HAND PUMP MATERIAL
5,000
Cheque
Account Type : Bank
Account No. :
2116106605
Cheque No :
067642
Cheque Date :
22/07/2016
HAND PUMP MATERIAL
8,580
Cheque
Account Type : Bank
Account No. :
2116106605
Cheque No :
067647
Cheque Date :
22/07/2016
HAND PUMP MATERIAL
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:53 AM.
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