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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Sitahari
Type Of Transaction
Expenditures
Activity Code
14198784
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
47,077
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2116108658
Cheque No :
078936
Cheque Date :
22/04/2019
HAND PUMP MATERIAL
10,500
Cheque
Account Type : Bank
Account No. :
2116108658
Cheque No :
078941
Cheque Date :
22/04/2019
HAND PUMP MATERIAL
9,800
Cheque
Account Type : Bank
Account No. :
2116108658
Cheque No :
078940
Cheque Date :
22/04/2019
HAND PUMP MATERIAL
17,745
Cheque
Account Type : Bank
Account No. :
2116108658
Cheque No :
078943
Cheque Date :
22/04/2019
HAND PUMP MATERIAL
5,000
Cash
Account Type : Cash
HAND PUMP MATERIAL
4,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:22:05 AM.
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