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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kapura
Type Of Transaction
Expenditures
Activity Code
7714230
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
91,000
Particulars
HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
068825
Cheque Date :
16/09/2018
HAND PUMP MATERIAL SHOP
45,029
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
068829
Cheque Date :
16/09/2018
HAND PUMP MATERIAL SHOP
45,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:03 AM.
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