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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Suratia
Type Of Transaction
Expenditures
Activity Code
8469395
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
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.)
25,150
Particulars
handpoump repairs saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016721
Cheque No :
759691
Cheque Date :
07/08/2018
HAND PUMP LABOUR
2,000
Cheque
Account Type : Bank
Account No. :
24212210016721
Cheque No :
759695
Cheque Date :
07/08/2018
HAND PUMP MATERIAL
20,150
Cheque
Account Type : Bank
Account No. :
24212210016721
Cheque No :
759696
Cheque Date :
07/08/2018
HAND PUMP LABOUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:16 PM.
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