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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Fulrai Mugalgarhi
Type Of Transaction
Expenditures
Activity Code
7726194
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
206,790
Particulars
BULLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
998101008679
Cheque No :
084611
Cheque Date :
26/02/2019
NALI KHARANJA LABOR AND MISTRY
55,650
Cheque
Account Type : Bank
Account No. :
998101008679
Cheque No :
084612
Cheque Date :
26/02/2019
BULLDING MATERIAL
151,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:59 AM.
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