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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
8159396
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
57,211
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 :
555310
Cheque Date :
16/10/2018
BUILDING MATERIAL AGENCY
46,863
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
555312
Cheque Date :
16/10/2018
BUILDING MATERIAL AGENCY
5,608
Cheque
Account Type : Bank
Account No. :
24212210017130
Cheque No :
555313
Cheque Date :
16/10/2018
BUILDING MATERIAL AGENCY
4,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:21 PM.
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