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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 :
Kunwarpur Nagla Bans
Type Of Transaction
Expenditures
Activity Code
13218820
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
801,588
Particulars
BUILLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017197
Cheque No :
653109
Cheque Date :
29/03/2019
BUILDING MATERIAL AGENCY
729,328
Cheque
Account Type : Bank
Account No. :
24212210017197
Cheque No :
653110
Cheque Date :
29/03/2019
NALI KHARANJA LABOR AND MISTRY
45,000
Cheque
Account Type : Bank
Account No. :
24212210017197
Cheque No :
653111
Cheque Date :
29/03/2019
NALI KHARANJA LABOR AND MISTRY
27,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:44 AM.
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