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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 :
Chandapa
Type Of Transaction
Expenditures
Activity Code
7482530
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
113,283
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 :
878972
Cheque Date :
27/12/2018
14,530
Cheque
Account Type : Bank
Account No. :
85122210031061
Cheque No :
878974
Cheque Date :
27/12/2018
BUILDING MATERIAL AGENCY
8,842
Cheque
Account Type : Bank
Account No. :
85122210031061
Cheque No :
878973
Cheque Date :
27/12/2018
BUILDING MATERIAL AGENCY
89,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:52 PM.
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