eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Pipal Gawan
Type Of Transaction
Expenditures
Activity Code
7463070
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,000
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001759
Cheque Date :
01/08/2018
HAND PUMP MATERIAL
41,500
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001760
Cheque Date :
01/08/2018
HAND PUMP MATERIAL
39,000
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001761
Cheque Date :
01/08/2018
HAND PUMP MATERIAL
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:45 AM.
×