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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
8195310
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
196,736
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 :
985573
Cheque Date :
17/10/2018
NALI KHARNJA AND LABOR MISHTRI
18,880
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985574
Cheque Date :
17/10/2018
BUILDING MATERIAL
100,000
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985575
Cheque Date :
17/10/2018
BUILDING MATERIAL
57,684
Cheque
Account Type : Bank
Account No. :
85122210049411
Cheque No :
985576
Cheque Date :
17/10/2018
BUILDING MATERIAL
20,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:18 AM.
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