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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Navipur
Type Of Transaction
Expenditures
Activity Code
8842945
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
115,887
Particulars
LABOUR PAYMENT FOR POORAN SINH KE GHAR SE CHANDRA PAL KE GHAR TAK INTERLOCKING NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016755
Cheque No :
594227
Cheque Date :
23/10/2018
NALI KHARANJA LABOR AND MISTRY
9,480
Cheque
Account Type : Bank
Account No. :
24212210016755
Cheque No :
594226
Cheque Date :
23/10/2018
M#47S OM BRICK WORKS
106,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:45 PM.
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