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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 :
Sikandrarao
Village Panchayat & Equivalent :
Agsauli
Type Of Transaction
Expenditures
Activity Code
8195962
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2019
Voucher No
FFC/2018-19/P/84
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,465
Particulars
TO PAY BUILDING METERIAL KARAN SINGH HOUSE TO DHARAM PAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006556
Cheque No :
000784
Cheque Date :
24/03/2019
MA YASHODA INTERPRIZES
62,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:52 AM.
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