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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 :
Katharia
Type Of Transaction
Expenditures
Activity Code
8750069
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
134,551
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 :
398247
Cheque Date :
06/12/2018
BUILDING MATERIAL
93,376
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
398248
Cheque Date :
06/12/2018
BUILDING MATERIAL
11,885
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
398249
Cheque Date :
06/12/2018
NALI KHARANJA LABOR AND MISTRY
29,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:22 PM.
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