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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gojia
Type Of Transaction
Expenditures
Activity Code
8833696
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
46,739
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 :
412065
Cheque Date :
20/12/2018
BUILDING MATERAIL AGENCY
38,161
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
412066
Cheque Date :
20/12/2018
BANK
4,848
Cheque
Account Type : Bank
Account No. :
24212210016981
Cheque No :
412067
Cheque Date :
20/12/2018
NALI KHARANJA LABOR AND MISTRY
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:44 AM.
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