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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Navipur
Type Of Transaction
Expenditures
Activity Code
5770864
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,295
Particulars
HAND PUMP RE BORE NANNE BABU KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016755
Cheque No :
167672
Cheque Date :
01/04/2018
HAND PUMP MISTRY
24,420
Cheque
Account Type : Bank
Account No. :
24212210016755
Cheque No :
167671
Cheque Date :
01/04/2018
OM BULLDING MATERIAL
11,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:01 AM.
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