eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chandapa
Type Of Transaction
Expenditures
Activity Code
12242084
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
67,569
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031061
Cheque No :
280655
Cheque Date :
15/02/2019
16,860
Cheque
Account Type : Bank
Account No. :
85122210031061
Cheque No :
280654
Cheque Date :
15/02/2019
BUILDING MATERIAL AGENCY
4,388
Cheque
Account Type : Bank
Account No. :
85122210031061
Cheque No :
280653
Cheque Date :
15/02/2019
BUILDING MATERIAL AGENCY
46,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:30 AM.
×