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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 :
Sehpau
Village Panchayat & Equivalent :
Rasidpur
Type Of Transaction
Expenditures
Activity Code
11056943
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
494,955
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
776110110001593
Cheque No :
038830
Cheque Date :
23/04/2019
BUILDING MATERIAL
64,640
Cheque
Account Type : Bank
Account No. :
776110110001593
Cheque No :
038831
Cheque Date :
23/04/2019
BUILDING MATERIAL
40,010
Cheque
Account Type : Bank
Account No. :
776110110001593
Cheque No :
038829
Cheque Date :
23/04/2019
BUILDING MATERIAL
78,285
Cheque
Account Type : Bank
Account No. :
776110110001593
Cheque No :
038828
Cheque Date :
23/04/2019
BUILDING MATERIAL
312,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:31 PM.
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