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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
13758114
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
103,208
Particulars
interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0244101023087
Cheque No :
936571
Cheque Date :
11/10/2018
5,200
Cheque
Account Type : Bank
Account No. :
0244101023087
Cheque No :
936570
Cheque Date :
12/10/2018
64,400
Cheque
Account Type : Bank
Account No. :
0244101023087
Cheque No :
936569
Cheque Date :
12/10/2018
24,518
Cheque
Account Type : Bank
Account No. :
0244101023087
Cheque No :
936572
Cheque Date :
16/10/2018
9,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:28 AM.
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