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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Karil
Type Of Transaction
Expenditures
Activity Code
8571519
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
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.)
83,311
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
401741
Cheque Date :
01/08/2018
GAURAV TREDARS
63,359
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
401742
Cheque Date :
01/08/2018
GAURAV TREDARS
5,106
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
401743
Cheque Date :
01/08/2018
14,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:58 PM.
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