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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 :
Mathu Bichpuri
Type Of Transaction
Expenditures
Activity Code
17119524
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
407,169
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016962
Cheque No :
929066
Cheque Date :
30/07/2019
BUILDING MATERIAL AGENCY
330,755
Cheque
Account Type : Bank
Account No. :
24212210016962
Cheque No :
929067
Cheque Date :
30/07/2019
BUILDING MATERIAL AGENCY
40,284
Cheque
Account Type : Bank
Account No. :
24212210016962
Cheque No :
929068
Cheque Date :
30/07/2019
36,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:04 PM.
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