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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 :
Khera Parsauli
Type Of Transaction
Expenditures
Activity Code
14702459
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,916
Particulars
SAMAN KA BHUGHTHAN LEWAR AND MISTRI 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 :
172418
Cheque Date :
16/02/2019
URMILA INTERPRISES
9,910
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
172419
Cheque Date :
16/02/2019
VARSHNEY BUILDING MATERIAL
2,480
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
172433
Cheque Date :
16/02/2019
RAVI KUMAR
22,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:38 AM.
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