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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Korna Chamarua
Type Of Transaction
Expenditures
Activity Code
15901255
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
436,833
Particulars
SAMIGREE BHUGTAN HETU TANU CONTRECTOR KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017086
Cheque No :
929198
Cheque Date :
29/07/2019
62,900
Cheque
Account Type : Bank
Account No. :
24212210017086
Cheque No :
929199
Cheque Date :
29/07/2019
310,000
Cheque
Account Type : Bank
Account No. :
24212210017086
Cheque No :
929200
Cheque Date :
29/07/2019
63,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:52 PM.
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