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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 :
Jogia
Type Of Transaction
Expenditures
Activity Code
8915728
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
173,972
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 :
496726
Cheque Date :
26/03/2019
LAWANIYA CONTRACTOR
142,844
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496727
Cheque Date :
26/03/2019
LAWANIYA CONTRACTOR
17,298
Cheque
Account Type : Bank
Account No. :
24212210017163
Cheque No :
496728
Cheque Date :
28/03/2019
LABOR
13,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:57 AM.
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