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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Pharsauti
Type Of Transaction
Expenditures
Activity Code
9404538
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,343
Particulars
PAYMENT TO G.L. ENTERPRISES PURCHASE HAND PUMP REPAIRING MATERIAL FOR HAND PUMP REPAIRING GRMA PANCHAYAT PHUSKARA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017328
Cheque No :
097814
Cheque Date :
31/08/2018
HAND PUMP LABOUR
5,000
Cheque
Account Type : Bank
Account No. :
24212210017328
Cheque No :
097813
Cheque Date :
31/08/2018
M#47S G L ENTER PRISES
20,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:44 PM.
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