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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Gursauti
Type Of Transaction
Expenditures
Activity Code
7448156
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
44,334
Particulars
shri nivas k ghar k pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
776110110001588
Cheque No :
006394
Cheque Date :
07/05/2018
SHYAM JI MASHINARY STORE
13,992
Cheque
Account Type : Bank
Account No. :
776110110001588
Cheque No :
006395
Cheque Date :
07/05/2018
HAND PUMP LABOUR
30,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:15 PM.
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