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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bastoi
Type Of Transaction
Expenditures
Activity Code
7759331
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,920
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
828111
Cheque Date :
28/03/2019
BUILDING MATERIAL
13,700
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
828112
Cheque Date :
28/03/2019
BUILDING MATERIAL
4,454
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
828109
Cheque Date :
28/03/2019
BUILDING MATERIAL
22,663
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
828110
Cheque Date :
28/03/2019
BUILDING MATERIAL
5,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:31 AM.
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