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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Khera Baramai
Type Of Transaction
Expenditures
Activity Code
8976090
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
104,753
Particulars
interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017221
Cheque No :
042678
Cheque Date :
02/01/2019
10,073
Cheque
Account Type : Bank
Account No. :
24212210017221
Cheque No :
862084
Cheque Date :
28/12/2018
75,480
Cheque
Account Type : Bank
Account No. :
24212210017221
Cheque No :
862085
Cheque Date :
28/12/2018
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:21 AM.
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