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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Katharia
Type Of Transaction
Expenditures
Activity Code
8750035
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
250,401
Particulars
BUILLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885899
Cheque Date :
14/03/2019
BUILDING MATERIAL
200,862
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885900
Cheque Date :
14/03/2019
BUILDING MATERIAL
22,189
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885901
Cheque Date :
14/03/2019
NALI KHARANJA LABOR AND MISTRY
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:09 AM.
×