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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 :
Susavali
Type Of Transaction
Expenditures
Activity Code
7974220
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
319,186
Particulars
SAMGRI ,GST BHUGTAN ,LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060124
Cheque Date :
13/02/2019
MAHESH AND COMPANY
242,384
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060125
Cheque Date :
13/02/2019
MAHESH AND COMPANY
30,882
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060126
Cheque Date :
13/02/2019
LABOR
45,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:02 AM.
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