eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gojia
Type Of Transaction
Expenditures
Activity Code
13700298
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
274,298
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. :
24212210016981
Cheque No :
324136
Cheque Date :
31/07/2019
BUILDING MATERAIL AGENCY
222,062
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
324137
Cheque Date :
31/07/2019
BUILDING MATERAIL AGENCY
27,606
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
324138
Cheque Date :
31/07/2019
NALI KHARANJA LABOR AND MISTRY
24,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:14 PM.
×