eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Padu
Type Of Transaction
Expenditures
Activity Code
14186291
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
56,745
Particulars
MATERIAL AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907576
Cheque Date :
25/06/2019
JITENDRA KUMAR
8,880
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907593
Cheque Date :
20/07/2019
JITENDRA KUMAR
11,200
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907592
Cheque Date :
23/07/2019
URMILA ENTERPRISES
23,865
Cheque
Account Type : Bank
Account No. :
24212210016851
Cheque No :
907575
Cheque Date :
30/07/2019
JITENDRA KUMAR
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:12 AM.
×