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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gambhir Pattti Bisana
Type Of Transaction
Expenditures
Activity Code
7782796
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
219,046
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017106
Cheque No :
657579
Cheque Date :
12/03/2019
BUILDING MATERIAL AGNECY
21,984
Cheque
Account Type : Bank
Account No. :
24212210017106
Cheque No :
657581
Cheque Date :
12/03/2019
BUILDING MATERIAL AGNECY
17,870
Cheque
Account Type : Bank
Account No. :
24212210017106
Cheque No :
657578
Cheque Date :
12/03/2019
BUILDING MATERIAL AGNECY
179,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:37 AM.
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