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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kurawali
Type Of Transaction
Expenditures
Activity Code
9121928
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
36,114
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017029
Cheque No :
395724
Cheque Date :
21/11/2018
HAND PUMP MATERIAL
13,230
Cheque
Account Type : Bank
Account No. :
24212210017029
Cheque No :
395725
Cheque Date :
21/11/2018
HAND PUMP MATERIAL
22,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:12 AM.
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