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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 Nandu
Type Of Transaction
Expenditures
Activity Code
8544593
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,318
Particulars
INTERLOCKING GAFFAR KE GHAR SE BANBARILAL KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210045732
Cheque No :
788876
Cheque Date :
26/03/2019
BUILDING MATERIAL
75,600
Cheque
Account Type : Bank
Account No. :
24212210045732
Cheque No :
788877
Cheque Date :
26/03/2019
BUILDING MATERIAL
13,948
Cheque
Account Type : Bank
Account No. :
24212210045732
Cheque No :
788878
Cheque Date :
26/03/2019
BUILDING MATERIAL
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:51 PM.
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