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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
8750070
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,030
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885903
Cheque Date :
15/03/2019
BUILDING MATERIAL
117,775
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885904
Cheque Date :
15/03/2019
BUILDING MATERIAL
13,435
Cheque
Account Type : Bank
Account No. :
24212210017236
Cheque No :
885905
Cheque Date :
15/03/2019
NALI KHARANJA LABOR AND MISTRY
12,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:18 PM.
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