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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 :
Luheta Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
7918405
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,253
Particulars
G.S.T.PAYMENT TO MESSERS R.K SUPPLIERS FOR PURCHASE SAUCHALAYA MATERIAL FOR PRIMARY SCHOOL ME SAUCHALAYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017332
Cheque No :
072147
Cheque Date :
01/11/2018
R K SUPPILER
14,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:42 AM.
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