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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Susavali
Type Of Transaction
Expenditures
Activity Code
18277212
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,025
Particulars
NIVIDA VIGYAPTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060166
Cheque Date :
04/08/2019
MS DANIK DATA SANDESH
6,514
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060167
Cheque Date :
04/08/2019
RADHE AND ADVIRTIZEMENT AGENCY
8,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:11 PM.
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