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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
9909435
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
10,673
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017385
Cheque No :
293981
Cheque Date :
17/07/2018
BUILDING MATERIAL
7,643
Cheque
Account Type : Bank
Account No. :
24212210017385
Cheque No :
293982
Cheque Date :
17/07/2018
3,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:01 PM.
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