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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Karil
Type Of Transaction
Expenditures
Activity Code
8571475
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
323,840
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
401748
Cheque Date :
01/08/2018
GAURAV TREDARS
20,946
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
401749
Cheque Date :
01/08/2018
58,430
Cheque
Account Type : Bank
Account No. :
24212210017351
Cheque No :
401747
Cheque Date :
01/08/2018
GAURAV TREDARS
244,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:39 PM.
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