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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Karil
Type Of Transaction
Expenditures
Activity Code
8571500
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
738,002
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 :
199860
Cheque Date :
18/02/2019
BUILDING MATERIAL AGENCY
350,000
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
199861
Cheque Date :
18/02/2019
BUILDING MATERIAL AGENCY
234,316
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
199862
Cheque Date :
18/02/2019
BUILDING MATERIAL AGENCY
71,246
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
199863
Cheque Date :
18/02/2019
41,220
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
199864
Cheque Date :
18/02/2019
41,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:12 PM.
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