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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Siamal
Type Of Transaction
Expenditures
Activity Code
8800575
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
69,617
Particulars
PAYMENT FOR HANDPUMP REBORE LABOUR DAUJU, RAJKUMAR, AND RAMCHARAN KE GHAR KE PASS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210045582
Cheque No :
398638
Cheque Date :
09/10/2018
GANESHI LAL
46,751
Cheque
Account Type : Bank
Account No. :
24212210045582
Cheque No :
398639
Cheque Date :
09/10/2018
GANESHI LAL
22,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:49 AM.
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