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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
7562486
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
306,888
Particulars
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 :
000275
Cheque Date :
12/10/2018
BUILDING MATERIAL AGENCY
33,855
Cheque
Account Type : Bank
Account No. :
25760100006632
Cheque No :
000274
Cheque Date :
12/10/2018
BUILDING MATERIAL AGENCY
68,003
Cheque
Account Type : Bank
Account No. :
25760100006632
Cheque No :
000276
Cheque Date :
12/10/2018
BUILDING MATERIAL AGENCY
205,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:45 AM.
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