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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 :
Hathras
Village Panchayat & Equivalent :
Gangoli
Type Of Transaction
Expenditures
Activity Code
8553156
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
53,299
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1596101005124
Cheque No :
771071
Cheque Date :
16/03/2019
BUILDING MATERIAL
45,219
Cheque
Account Type : Bank
Account No. :
1596101005124
Cheque No :
771072
Cheque Date :
16/03/2019
BUILDING MATERIAL
8,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:48 PM.
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