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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Banarsi Prahlad
Type Of Transaction
Expenditures
Activity Code
9752541
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,222
Particulars
MANGLESHWARI BUILDING MATERIAL AND CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210045751
Cheque No :
575265
Cheque Date :
03/03/2019
90,913
Cheque
Account Type : Bank
Account No. :
24212210045751
Cheque No :
575266
Cheque Date :
03/03/2019
11,103
Cheque
Account Type : Bank
Account No. :
24212210045751
Cheque No :
575264
Cheque Date :
03/03/2019
10,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:53 PM.
×