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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 :
Khargu
Type Of Transaction
Expenditures
Activity Code
7381274
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,718
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016736
Cheque No :
168077
Cheque Date :
28/08/2018
3,000
Cheque
Account Type : Bank
Account No. :
24212210016736
Cheque No :
168076
Cheque Date :
28/08/2018
HAND PUMP MATERIAL
12,154
Cheque
Account Type : Bank
Account No. :
24212210016736
Cheque No :
168075
Cheque Date :
28/08/2018
HAND PUMP MATERIAL
11,564
Cheque
Account Type : Bank
Account No. :
24212210016736
Cheque No :
168080
Cheque Date :
28/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:09 AM.
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