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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 :
Hatisa Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
8159382
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
365,873
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
252372
Cheque Date :
08/10/2018
BUILDING MATERIAL AGENCY
32,400
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
555302
Cheque Date :
08/10/2018
BUILDING MATERIAL AGENCY
100,000
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
555303
Cheque Date :
08/10/2018
BUILDING MATERIAL AGENCY
100,000
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
555304
Cheque Date :
08/10/2018
BUILDING MATERIAL AGENCY
96,962
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
555305
Cheque Date :
08/10/2018
BUILDING MATERIAL AGENCY
36,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:56 AM.
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