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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kewal Garhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
85,715
Particulars
KHERIYAPOHA ME RAJKUMAR K GHAR SE SANJU K GHAR TAK INTERLOCK V NAALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210049372
Cheque No :
987931
Cheque Date :
10/09/2018
69,859
Cheque
Account Type : Bank
Account No. :
85122210049372
Cheque No :
987932
Cheque Date :
10/09/2018
8,086
Cheque
Account Type : Bank
Account No. :
85122210049372
Cheque No :
987930
Cheque Date :
10/09/2018
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:36 PM.
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