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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bamnai
Type Of Transaction
Expenditures
Activity Code
7250609
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
580,611
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017052
Cheque No :
720331
Cheque Date :
12/02/2019
BUILDING MATERIAL AGENCY
200,000
Cheque
Account Type : Bank
Account No. :
24212210017052
Cheque No :
720332
Cheque Date :
12/02/2019
BUILDING MATERIAL AGENCY
300,000
Cheque
Account Type : Bank
Account No. :
24212210017052
Cheque No :
720333
Cheque Date :
12/02/2019
BUILDING MATERIAL AGENCY
80,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:23 AM.
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