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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 :
Khitoli
Type Of Transaction
Expenditures
Activity Code
10662373
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
41,569
Particulars
material and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648101004364
Cheque No :
353008
Cheque Date :
15/04/2019
6,300
Cheque
Account Type : Bank
Account No. :
1648101004364
Cheque No :
353003
Cheque Date :
04/04/2019
35,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:25:06 AM.
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