eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Rohai
Type Of Transaction
Expenditures
Activity Code
7254975
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
294,115
Particulars
BUILDING MATERIAL AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017366
Cheque No :
523563
Cheque Date :
30/01/2019
BUILDING MATERIAL AGENCY
200,000
Cheque
Account Type : Bank
Account No. :
24212210017366
Cheque No :
523564
Cheque Date :
30/01/2019
BUILDING MATERIAL AGENCY
34,988
Cheque
Account Type : Bank
Account No. :
24212210017366
Cheque No :
523565
Cheque Date :
30/01/2019
BANK
59,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:33 PM.
×