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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 :
Sehpau
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
9935226
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
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.)
123,997
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85242200122910
Cheque No :
142016
Cheque Date :
01/04/2019
HAND PUMP MATERIAL
34,340
Cheque
Account Type : Bank
Account No. :
85242200122910
Cheque No :
178822
Cheque Date :
01/04/2019
HAND PUMP MATERIAL
34,340
Cheque
Account Type : Bank
Account No. :
85242200122910
Cheque No :
742697
Cheque Date :
01/04/2019
HAND PUMP MATERIAL
18,439
Cheque
Account Type : Bank
Account No. :
85242200122910
Cheque No :
742698
Cheque Date :
01/04/2019
HAND PUMP MATERIAL
18,631
Cheque
Account Type : Bank
Account No. :
85242200122910
Cheque No :
742699
Cheque Date :
01/04/2019
HAND PUMP MATERIAL
18,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:19:46 AM.
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