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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 :
Jogia
Type Of Transaction
Expenditures
Activity Code
8915736
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
219,987
Particulars
SAMGRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496674
Cheque Date :
27/12/2018
LAWANIYA CONTRACTOR
19,543
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496673
Cheque Date :
27/12/2018
LAWANIYA CONTRACTOR
177,834
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496675
Cheque Date :
27/12/2018
LABOR
22,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:52 PM.
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