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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gojia
Type Of Transaction
Expenditures
Activity Code
8833737
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
222,293
Particulars
BUILDING MATERIAL AND MASTROL AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
412032
Cheque Date :
03/11/2018
BUILDING MATERAIL AGENCY
178,980
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
412033
Cheque Date :
03/11/2018
BANK
20,703
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
412041
Cheque Date :
03/11/2018
NALI KHARANJA LABOR AND MISTRY
22,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:23 AM.
×