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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Garaw Garhi
Type Of Transaction
Expenditures
Activity Code
7442173
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,525
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017289
Cheque No :
402415
Cheque Date :
19/09/2018
43,900
Cheque
Account Type : Bank
Account No. :
24212210017289
Cheque No :
402414
Cheque Date :
19/09/2018
BUILDING MATERIAL AGENCY
400,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:23 PM.
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