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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 :
Jogia
Type Of Transaction
Expenditures
Activity Code
8915730
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
146,392
Particulars
SAMGRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496664
Cheque Date :
29/10/2018
GAURAV TRADERS
12,889
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496663
Cheque Date :
29/10/2018
GAURAV TRADERS
118,663
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496665
Cheque Date :
30/10/2018
LABOR
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:05 PM.
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