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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 :
Bhakari Nagla Bhoja
Type Of Transaction
Expenditures
Activity Code
8630380
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
419,995
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016774
Cheque No :
419548
Cheque Date :
14/12/2018
BUILDING MATERIAL
263,709
Cheque
Account Type : Bank
Account No. :
24212210016774
Cheque No :
419549
Cheque Date :
14/12/2018
BUILDING MATERIAL
40,126
Cheque
Account Type : Bank
Account No. :
24212210016774
Cheque No :
419550
Cheque Date :
14/12/2018
BUILDING MATERIAL
42,420
Cheque
Account Type : Bank
Account No. :
24212210016774
Cheque No :
419551
Cheque Date :
14/12/2018
BUILDING MATERIAL
42,420
Cheque
Account Type : Bank
Account No. :
24212210016774
Cheque No :
419552
Cheque Date :
14/12/2018
BUILDING MATERIAL
31,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:06 AM.
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