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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kurawali
Type Of Transaction
Expenditures
Activity Code
9121899
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
185,250
Particulars
SAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017029
Cheque No :
395732
Cheque Date :
19/12/2018
MR NALI KHARANJA
127,388
Cheque
Account Type : Bank
Account No. :
24212210017029
Cheque No :
395733
Cheque Date :
19/12/2018
MR NALI KHARANJA
17,612
Cheque
Account Type : Bank
Account No. :
24212210017029
Cheque No :
395734
Cheque Date :
19/12/2018
MR NALI KHARANJA
40,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:22 AM.
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