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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
16/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
73,205
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 :
031355
Cheque Date :
16/07/2019
HAND PUMP MATERIAL STORE
5,000
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031350
Cheque Date :
16/07/2019
HAND PUMP MATERIAL STORE
16,284
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031353
Cheque Date :
16/07/2019
HAND PUMP MATERIAL STORE
25,961
Cheque
Account Type : Bank
Account No. :
3100589873
Cheque No :
031357
Cheque Date :
16/07/2019
HAND PUMP MATERIAL STORE
25,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:47:49 AM.
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