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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Dariyapur
Type Of Transaction
Expenditures
Activity Code
8489201
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
192,840
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2116106184
Cheque No :
060546
Cheque Date :
28/08/2018
BUILDING MATERIAL AGENCY
26,520
Cheque
Account Type : Bank
Account No. :
2116106184
Cheque No :
060552
Cheque Date :
28/08/2018
BUILDING MATERIAL AGENCY
41,580
Cheque
Account Type : Bank
Account No. :
2116106184
Cheque No :
060551
Cheque Date :
28/08/2018
BUILDING MATERIAL AGENCY
41,580
Cheque
Account Type : Bank
Account No. :
2116106184
Cheque No :
060547
Cheque Date :
28/08/2018
BUILDING MATERIAL AGENCY
41,580
Cheque
Account Type : Bank
Account No. :
2116106184
Cheque No :
060548
Cheque Date :
28/08/2018
BUILDING MATERIAL AGENCY
41,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:41 AM.
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