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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Chhawa
Type Of Transaction
Expenditures
Activity Code
9377927
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
155,930
Particulars
BUILLDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4253
Cheque No :
003579
Cheque Date :
13/03/2019
BUILDING MATERAIL AGENCY
123,500
Cheque
Account Type : Bank
Account No. :
4253
Cheque No :
003580
Cheque Date :
13/03/2019
NALI KHARANJA LABOUR AND MISTRY
32,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:51 PM.
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