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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 :
Sehpau
Village Panchayat & Equivalent :
Nagla Salem
Type Of Transaction
Expenditures
Activity Code
8498640
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
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.)
79,636
Particulars
PAYMENT TO LAXMI TRADERS FOR NALI NIRMAN MATERIAL PURCHASE FOR AJAY KE GHAR SE TINKA JATAV KE GHAR TAK NALI AND INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3645002100001396
Cheque No :
000550
Cheque Date :
03/11/2018
LAXMI TRADERS AND SUPPLIER
79,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:25 AM.
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