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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 :
Mursan
Village Panchayat & Equivalent :
Ahbaranpur
Type Of Transaction
Expenditures
Activity Code
13747277
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,237
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 :
556361
Cheque Date :
27/03/2019
LAWANIYA CORPORETION
54,651
Cheque
Account Type : Bank
Account No. :
85122210031120
Cheque No :
556362
Cheque Date :
27/03/2019
LAWANIYA CORPORETION
5,826
Cheque
Account Type : Bank
Account No. :
85122210031120
Cheque No :
556363
Cheque Date :
27/03/2019
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:28 PM.
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