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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Lacchhi
Type Of Transaction
Expenditures
Activity Code
8648539
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,265
Particulars
SAUCHALYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017067
Cheque No :
373689
Cheque Date :
16/01/2019
NALI KHARANJA LABOR AND MISTRY
58,375
Cheque
Account Type : Bank
Account No. :
24212210017067
Cheque No :
373690
Cheque Date :
16/01/2019
NALI KHARANJA LABOR AND MISTRY
19,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:50 PM.
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