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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 :
Jhingura
Type Of Transaction
Expenditures
Activity Code
7729013
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
131,501
Particulars
buillding material and mastrol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017405
Cheque No :
399587
Cheque Date :
29/01/2019
BUILDING MATERIAL AGENCY
107,142
Cheque
Account Type : Bank
Account No. :
24212210017405
Cheque No :
399588
Cheque Date :
29/01/2019
BUILDING MATERIAL AGENCY
8,819
Cheque
Account Type : Bank
Account No. :
24212210017405
Cheque No :
399589
Cheque Date :
29/01/2019
NALI KHARANJA LABOR AND MISTRY
15,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:08 AM.
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