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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gubrari
Type Of Transaction
Expenditures
Activity Code
11294848
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,194
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 :
889483
Cheque Date :
21/01/2019
40,170
Cheque
Account Type : Bank
Account No. :
24212210016996
Cheque No :
889485
Cheque Date :
21/01/2019
BUILDING MATERIAL AGENCY
181,456
Cheque
Account Type : Bank
Account No. :
24212210016996
Cheque No :
889484
Cheque Date :
21/01/2019
BUILDING MATERIAL AGENCY
22,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:05 PM.
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