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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 :
Khera Parsauli
Type Of Transaction
Expenditures
Activity Code
8557937
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
409,466
Particulars
SAMIGRE KA BHUGHTHAN MASTROL OR MAJDOOR KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
064898
Cheque Date :
24/08/2018
RK SUPLIYAR
319,046
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
064899
Cheque Date :
24/08/2018
RK SUPLIYAR
40,770
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
064900
Cheque Date :
24/08/2018
49,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:01:33 AM.
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