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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Padu
Type Of Transaction
Expenditures
Activity Code
14186293
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
8,463
Particulars
PLA TECNICAL AND PRASHAHNIK BYAY DONGAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907572
Cheque Date :
29/05/2019
2,000
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907571
Cheque Date :
29/05/2019
265
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907574
Cheque Date :
27/06/2019
6,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:15 PM.
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