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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Khutipuri
Type Of Transaction
Expenditures
Activity Code
8185445
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,248
Particulars
SAMGRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365267
Cheque Date :
05/11/2018
SHIVA BUILDING MATERIAL
36,521
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365268
Cheque Date :
05/11/2018
SHIVA BUILDING MATERIAL
5,047
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365269
Cheque Date :
05/11/2018
6,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:49 AM.
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