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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 :
Ikbalpur
Type Of Transaction
Expenditures
Activity Code
8196029
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
457,615
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006525
Cheque No :
000393
Cheque Date :
16/03/2019
BUILDING MATERIAL
331,115
Cheque
Account Type : Bank
Account No. :
25760100006525
Cheque No :
000394
Cheque Date :
16/03/2019
BUILDING MATERIAL
27,900
Cheque
Account Type : Bank
Account No. :
25760100006525
Cheque No :
000395
Cheque Date :
16/03/2019
NALI KHARANJA LABOR AND MISTRY
98,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:51 AM.
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