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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Dhubai
Type Of Transaction
Expenditures
Activity Code
8900014
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
441,435
Particulars
material krya and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648101004257
Cheque No :
071757
Cheque Date :
12/03/2019
BANKE BIHARI
390,435
Cheque
Account Type : Bank
Account No. :
1648101004257
Cheque No :
071759
Cheque Date :
12/03/2019
LABOR AND MISTRY
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:02 AM.
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