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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Rohai
Type Of Transaction
Expenditures
Activity Code
7254999
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
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.)
154,773
Particulars
BUILDING MATERIAL AND MASTROL AND GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017366
Cheque No :
512711
Cheque Date :
22/02/2019
BANK
14,117
Cheque
Account Type : Bank
Account No. :
24212210017366
Cheque No :
512710
Cheque Date :
22/02/2019
BUILDING MATERIAL AGENCY
124,806
Cheque
Account Type : Bank
Account No. :
24212210017366
Cheque No :
512712
Cheque Date :
22/02/2019
NALI KHARANJA LABOR AND MISTRY
15,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:58 AM.
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