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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gubrari
Type Of Transaction
Expenditures
Activity Code
8360361
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,264
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016996
Cheque No :
583831
Cheque Date :
17/10/2018
27,040
Cheque
Account Type : Bank
Account No. :
24212210016996
Cheque No :
889453
Cheque Date :
17/10/2018
BUILDING MATERIAL AGENCY
218,445
Cheque
Account Type : Bank
Account No. :
24212210016996
Cheque No :
889454
Cheque Date :
17/10/2018
BUILDING MATERIAL AGENCY
24,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:59 AM.
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