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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 :
Hasayan
Village Panchayat & Equivalent :
Kehriakala
Type Of Transaction
Expenditures
Activity Code
3544620
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
174,386
Particulars
MASTROL AND BULLDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006632
Cheque No :
000279
Cheque Date :
12/10/2018
BUILDING MATERIAL AGENCY
19,772
Cheque
Account Type : Bank
Account No. :
25760100006632
Cheque No :
000278
Cheque Date :
12/10/2018
BUILDING MATERIAL AGENCY
48,850
Cheque
Account Type : Bank
Account No. :
25760100006632
Cheque No :
000280
Cheque Date :
12/10/2018
BUILDING MATERIAL AGENCY
105,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:47:56 AM.
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