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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Magtai
Type Of Transaction
Expenditures
Activity Code
8939946
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
178,099
Particulars
SAMIGREE APURTI , GST , LAWOR MISTRI KA BHUGHTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2421221001683
Cheque No :
889343
Cheque Date :
25/09/2018
143,614
Cheque
Account Type : Bank
Account No. :
2421221001683
Cheque No :
889344
Cheque Date :
25/09/2018
17,935
Cheque
Account Type : Bank
Account No. :
2421221001683
Cheque No :
889345
Cheque Date :
25/09/2018
LABOR
16,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:13 AM.
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