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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ahbaranpur
Type Of Transaction
Expenditures
Activity Code
13747272
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,610
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031120
Cheque No :
556324
Cheque Date :
05/12/2018
GAURAV TREDARS
398,981
Cheque
Account Type : Bank
Account No. :
85122210031120
Cheque No :
556325
Cheque Date :
05/12/2018
GAURAV TREDARS
44,709
Cheque
Account Type : Bank
Account No. :
85122210031120
Cheque No :
556326
Cheque Date :
05/12/2018
45,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:27 AM.
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