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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 :
Gambhir Pattti Bisana
Type Of Transaction
Expenditures
Activity Code
7782806
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
518,850
Particulars
BUILLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017106
Cheque No :
175067
Cheque Date :
05/02/2019
BUILDING MATERIAL AGNECY
416,365
Cheque
Account Type : Bank
Account No. :
24212210017106
Cheque No :
175068
Cheque Date :
05/02/2019
BANK
50,505
Cheque
Account Type : Bank
Account No. :
24212210017106
Cheque No :
175069
Cheque Date :
05/02/2019
NALI KHARANJA LABOR AND MISTRY
51,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:38 PM.
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