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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 :
Dauda Banka
Type Of Transaction
Expenditures
Activity Code
8557635
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
38,110
Particulars
SAMAN AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016682
Cheque No :
401222
Cheque Date :
24/08/2018
LABOR
24,994
Cheque
Account Type : Bank
Account No. :
24212210016682
Cheque No :
401221
Cheque Date :
24/08/2018
G L ENTERPRISES
13,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:19 PM.
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