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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 :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
8771117
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,596
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016809
Cheque No :
889255
Cheque Date :
12/03/2019
BUILDING MATERIAL
143,974
Cheque
Account Type : Bank
Account No. :
24212210016809
Cheque No :
889256
Cheque Date :
12/03/2019
BUILDING MATERIAL
18,092
Cheque
Account Type : Bank
Account No. :
24212210016809
Cheque No :
889257
Cheque Date :
12/03/2019
NALI KHARANJA LABOR AND MISTRY
14,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:01 AM.
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