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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Sainpur
Type Of Transaction
Expenditures
Activity Code
9058423
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,472
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017014
Cheque No :
164673
Cheque Date :
17/11/2018
HAND PUMP MARAMMAT
13,480
Cheque
Account Type : Bank
Account No. :
24212210017014
Cheque No :
164666
Cheque Date :
17/11/2018
24,182
Cheque
Account Type : Bank
Account No. :
24212210017014
Cheque No :
306496
Cheque Date :
17/11/2018
HAND PUMP MARAMMAT
15,628
Cheque
Account Type : Bank
Account No. :
24212210017014
Cheque No :
164669
Cheque Date :
17/11/2018
24,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:05:02 AM.
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