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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Tikari Kalan
Type Of Transaction
Expenditures
Activity Code
7343613
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
210,000
Particulars
SOLAR LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0195101026491
Cheque No :
897364
Cheque Date :
02/08/2018
SOLAR LIGHT
42,000
Cheque
Account Type : Bank
Account No. :
0195101026491
Cheque No :
897366
Cheque Date :
02/08/2018
SOLAR LIGHT
42,000
Cheque
Account Type : Bank
Account No. :
0195101026491
Cheque No :
897365
Cheque Date :
02/08/2018
SOLAR LIGHT
42,000
Cheque
Account Type : Bank
Account No. :
0195101026491
Cheque No :
897363
Cheque Date :
02/08/2018
SOLAR LIGHT
42,000
Cheque
Account Type : Bank
Account No. :
0195101026491
Cheque No :
897367
Cheque Date :
02/08/2018
SOLAR LIGHT
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:28 PM.
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