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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kapura
Type Of Transaction
Expenditures
Activity Code
7714219
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
245,585
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
068895
Cheque Date :
30/11/2018
BUILDING MATERIAL AGENCY
25,000
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
068896
Cheque Date :
30/11/2018
BUILDING MATERIAL AGENCY
25,660
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
068893
Cheque Date :
30/11/2018
BUILDING MATERIAL AGENCY
194,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:40 PM.
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