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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 :
Hathras
Village Panchayat & Equivalent :
Barwana
Type Of Transaction
Expenditures
Activity Code
7424795
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
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.)
443,189
Particulars
BUILLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2754000100016965
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/04/2019
BUILDING MATERIAL AGENCY
443,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:05:30 PM.
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