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 :
Pharsauti
Type Of Transaction
Expenditures
Activity Code
9404561
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
132,692
Particulars
PAYMENT TO MESSERS GAURAV TRADERS PURCHASE INTERLOKIONG MATERIAL FOR PHARSAUTI ME CHHOTE LAL KE GHAR SE PREM SHANKAR KE GHAR TAK INTERLOKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 24212210017328 Cheque No : 097803 Cheque Date : 19/03/2019
M#47S GAURAV TRADER
132,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:09 PM.