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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Tuksan
Type Of Transaction
Expenditures
Activity Code
8480238
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
569,650
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016943
Cheque No :
772920
Cheque Date :
27/09/2018
BUILDING MATERIAL AGENCY
440,270
Cheque
Account Type : Bank
Account No. :
24212210016943
Cheque No :
772921
Cheque Date :
27/09/2018
BUILDING MATERIAL AGENCY
33,730
Cheque
Account Type : Bank
Account No. :
24212210016943
Cheque No :
772922
Cheque Date :
27/09/2018
BUILDING MATERIAL AGENCY
95,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:35 PM.
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