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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Komari
Type Of Transaction
Expenditures
Activity Code
14198662
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,100
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031345
Cheque Date :
29/06/2019
HAND PUMP MATERIAL STORE
5,000
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031347
Cheque Date :
29/06/2019
HAND PUMP MATERIAL STORE
7,500
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031351
Cheque Date :
29/06/2019
HAND PUMP MATERIAL STORE
6,000
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031349
Cheque Date :
29/06/2019
HAND PUMP MATERIAL STORE
23,600
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031348
Cheque Date :
29/06/2019
HAND PUMP MATERIAL STORE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:59:37 PM.
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