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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
09/05/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
42,264
Particulars
hanuman mandir sidharth nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
776110110001588
Cheque No :
006398
Cheque Date :
09/05/2018
SHYAM JI MASHINARY STORE
13,422
Cheque
Account Type : Bank
Account No. :
776110110001588
Cheque No :
006399
Cheque Date :
09/05/2018
HAND PUMP LABOUR
28,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:54 PM.
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