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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Gajua
Type Of Transaction
Expenditures
Activity Code
7602528
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
228,894
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
212249
Cheque Date :
15/03/2019
BUILDING MATERIAL
208,304
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
074549
Cheque Date :
15/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
212248
Cheque Date :
15/03/2019
10,000
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
212250
Cheque Date :
15/03/2019
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:03 AM.
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