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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 :
Rayak
Type Of Transaction
Expenditures
Activity Code
10719728
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
216,106
Particulars
OM BRICKS AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016760
Cheque No :
147733
Cheque Date :
21/02/2019
om bricks works
186,536
Cheque
Account Type : Bank
Account No. :
24212210016760
Cheque No :
147735
Cheque Date :
21/02/2019
om bricks works
22,980
Cheque
Account Type : Bank
Account No. :
24212210016760
Cheque No :
147737
Cheque Date :
21/02/2019
om bricks works
6,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:29 PM.
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