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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
10237032
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,900
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016977
Cheque No :
157741
Cheque Date :
15/02/2019
HAND PUMP MATERIAL
18,900
Cheque
Account Type : Bank
Account No. :
24212210016977
Cheque No :
157749
Cheque Date :
25/02/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:43 PM.
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