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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Timrali
Type Of Transaction
Expenditures
Activity Code
7356259
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,513
Particulars
LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016740
Cheque No :
788764
Cheque Date :
16/02/2019
BRICKS UDHYOG
20,904
Cheque
Account Type : Bank
Account No. :
24212210016740
Cheque No :
788762
Cheque Date :
16/02/2019
BRICKS UDHYOG
176,989
Cheque
Account Type : Bank
Account No. :
24212210016740
Cheque No :
788763
Cheque Date :
16/02/2019
23,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:37 AM.
×