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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Bartar Khas
Type Of Transaction
Expenditures
Activity Code
9264287
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GOSHALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006522
Cheque No :
000308
Cheque Date :
14/02/2019
GOSHALA NIRMAN
10,000
Cheque
Account Type : Bank
Account No. :
25760100006522
Cheque No :
000309
Cheque Date :
14/02/2019
GOSHALA NIRMAN
10,000
Cheque
Account Type : Bank
Account No. :
25760100006522
Cheque No :
000310
Cheque Date :
14/02/2019
GOSHALA NIRMAN
10,000
Cheque
Account Type : Bank
Account No. :
25760100006522
Cheque No :
000313
Cheque Date :
14/02/2019
GOSHALA NIRMAN
10,000
Cheque
Account Type : Bank
Account No. :
25760100006522
Cheque No :
000314
Cheque Date :
14/02/2019
GOSHALA NIRMAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:34 AM.
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