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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 :
Lahra
Type Of Transaction
Expenditures
Activity Code
8471612
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
247,331
Particulars
SAMGRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
283900
Cheque Date :
06/03/2019
LABOR
21,600
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
283898
Cheque Date :
06/03/2019
R K SUPPLIYERRS
199,852
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
283899
Cheque Date :
06/03/2019
R K SUPPLIYERRS
25,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:16 PM.
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