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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
8893492
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
63,509
Particulars
interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017090
Cheque No :
170170
Cheque Date :
09/10/2018
51,459
Cheque
Account Type : Bank
Account No. :
24212210017090
Cheque No :
170171
Cheque Date :
09/10/2018
7,070
Cheque
Account Type : Bank
Account No. :
24212210017090
Cheque No :
550699
Cheque Date :
04/12/2018
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:46 AM.
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