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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
7602521
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,000
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 :
099233
Cheque Date :
19/03/2019
HAND PUMP MATERIAL
10,000
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
212253
Cheque Date :
19/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
212254
Cheque Date :
19/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
24212210016659
Cheque No :
212252
Cheque Date :
19/03/2019
HAND PUMP MATERIAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:27 PM.
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