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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 :
Katharia
Type Of Transaction
Expenditures
Activity Code
13514773
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
121,865
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 :
885894
Cheque Date :
11/03/2019
BUILDING MATERIAL
29,947
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885895
Cheque Date :
11/03/2019
NALI KHARANJA LABOR AND MISTRY
36,440
Letter/Advice
Account Type:Bank
Account No.:
24212210017236
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
11/03/2019
NALI KHARANJA LABOR AND MISTRY
55,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:26 AM.
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