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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Fulrai Mugalgarhi
Type Of Transaction
Expenditures
Activity Code
7726193
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
665,614
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
998101008679
Cheque No :
672963
Cheque Date :
23/04/2019
BULLDING MATERIAL
43,380
Cheque
Account Type : Bank
Account No. :
998101008679
Cheque No :
672964
Cheque Date :
23/04/2019
BULLDING MATERIAL
33,600
Cheque
Account Type : Bank
Account No. :
998101008679
Cheque No :
672962
Cheque Date :
23/04/2019
BULLDING MATERIAL
588,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:16:00 AM.
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