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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bhojpur Khetsi
Type Of Transaction
Expenditures
Activity Code
8195309
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
197,512
Particulars
BULLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985569
Cheque Date :
17/10/2018
NALI KHARNJA AND LABOR MISHTRI
18,570
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985570
Cheque Date :
17/10/2018
BUILDING MATERIAL
100,000
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985571
Cheque Date :
17/10/2018
BUILDING MATERIAL
59,816
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985572
Cheque Date :
17/10/2018
BUILDING MATERIAL
19,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:44 PM.
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