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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
31/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,800
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001051
Cheque Date :
31/12/2018
HAND PUMP MATERIAL
50,000
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001407
Cheque Date :
31/12/2018
HAND PUMP MATERIAL
100,000
Cheque
Account Type : Bank
Account No. :
25760100006544
Cheque No :
001781
Cheque Date :
31/12/2018
HAND PUMP MATERIAL
88,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:17 AM.
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